Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394169 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377214 TEAM NEXBELT OPERATING INC PO BOX 814409 DALLAS TX 75381 CHECK AMOUNT: $ * * * * * * *747.55*. CHECK NUMBER: 394169 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 12.07 4356006 341732 747.55 GOLF SOFTGOODS