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381995 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363567 PRO SAFE CDL 3603 E RAYMON STREET INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * * 200,00 * CHECK NUMBER: 381995 CHECK DATE: 06/16/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0017635-IN 200.00 OTHER CONT SERVICES