Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385728 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375370 HALO BRANDED SOLUTIONS INC 1500 HALO WAY STERLING IL 61081 CHECK AMOUNT: $*******676.28* CHECK NUMBER: 385728 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4345002 R104833 202200145586 AMOUNT 676.28 DESCRIPTION PROMO ITEMS -EVENTS &