Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
381913 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354975 SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ * * * *39,787.50* C/O PARKS DEPT CHECK NUMBER: 381913 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343006 7400 AMOUNT 39,787.50 DESCRIPTION BUS TRIPS