Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
385627 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,571,25* CHECK NUMBER: 385627 CHECK DATE: 09/23/22 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 R4350900 105916 AUGUST 2022 AUGUST 2022 AMOUNT 1,619.64 951.61 DESCRIPTION OTHER CONT SERVICES GARAGE MAINT