Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396631 07/17/23
CITY OF CARMEL, INDIANA VENDOR: 377232 ONE CIVIC SQUARE DLTS CARMEL, INDIANA 46032 4701 COLLEGE BLVD SUITE 104 LEAWOOD KS 66211 CHECK AMOUNT: $ * * * * 15,000.00* CHECK NUMBER: 396631 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4357004 109764 1277 AMOUNT DESCRIPTION 15,000.00 CDL INSTRUCTIONAL FEE