Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394665 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361809 3CMA PO BOX 20278 WASHINGTON DC 20041 CHECK AMOUNT: $ * * * * * * * 285.00* CHECK NUMBER: 394665 CHECK DATE: 05/23/23 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359000 INV-1062 4359000 INV-1063 AMOUNT. 95.00 190.00 DESCRIPTION . SPECIAL PROJECTS SPECIAL PROJECTS