Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
380418 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/0 FIRE DEPT CHECK AMOUNT: $********19.96* CHECK NUMBER: 380418 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 4.29.22 AMOUNT 19.96 DESCRIPTION SAFETY SUPPLIES