Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395207 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362960 LEADSONLINE.COM 6900 DALLAS PARKWAY, SUITE-825 PLANO TX 75024 CHECK AMOUNT: $****11,430.00* CHECK NUMBER : 395207 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110- 4351502 404876 AMOUNT 11,430.00 DESCRIPTION SOFTWARE MAINT CONTRA