Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389455 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 288.85 * CHECK NUMBER: 389.455 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV05097038 AMOUNT 288.85 DESCRIPTION OTHER MAINT SUPPLIES