Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382350 06/29/22
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376524 N-FLATABLES 2425 ENTERPRISE DR SUITE 600 MENDOTA HEIGTHS MN 55120 CHECK AMOUNT: $****14,305.00* CHECK NUMBER: 382350 CHECK DATE: 06/29/22 DEPARTMENT 8.51 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 106581 93411 14,305.00 PREVENTION INFLATABLE