Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396410 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 086700 HAL ESPEY 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK AMOUNT: $ ** * * * 2,000,00* CHECK NUMBER: 396410 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4341999 108167 2ND QTR 2023 AMOUNT 2,000;00 DESCRIPTION BZA & PC VIDEO SERVIC