Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395976 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376661 BRADLEY J ROBINS 2700 SOUTH 200 WEST TIPTON IN 46072 CHECK AMOUNT: $ ** * * * * * 165.00* CHECK NUMBER: 395976 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341992 6.20.23 SECURITY 165.00 DESCRIPTION SECURITY SERVICES