Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395721 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR- PO BOX 71.3683 CINCINNATIOH 45271-3683 CHECK AMOUNT: $ * * * * * * * * 63.91 * CHECK NUMBER: 395721 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004. 572729 AMOUNT DESCRIPTION 63.91 COPIER