Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381079 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362960 LEADSONLINE.COM 6900 DALLAS PARKWAY, SUITE 825 PLANO TX 75024 CHECK AMOUNT: $*****9,142.00* CHECK NUMBER: 381079 CHECK DATE: 05/24/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 326786 9,142.00 SOFTWARE MAINT CONTRA