Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
386631 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356911 INDIANA OFFICE OF TECHNOLOGY 100 N SENATE AVE ROOM N551 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******150.31 * CHECK NUMBER: 386631 CHECK DATE: 10/18/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 4868084 150.31 EQUIPMENT MAINT CONTR