Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396877 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,. INDIANA 46032 VENDOR: 373322 KENTWOOD OFFICE FURNITURE. INC CHECK AMOUNT: $ * * * * 38,963.08* 3063 BRETON RDSE CHECK NUMBER: 396877 GRAND RAPIDS MI 49512 CHECK DATE: _ 07/20/23. DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 318780-3 AMOUNT 38,963.08 - DESCRIPTION OTHER EXPENSES