Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
390455 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367517 CALUMET PACKAGING P.O. BOX 842496 DALLAS LA 75284-2496 CHECK AMOUNT: $*******482.40* CHECK NUMBER: 390455 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 1120 4232100 92584989 AMOUNT 482.40 DESCRIPTION GARAGE & MOTOR SUPPIE