Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
397079 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372837 ORACLE ELEVATOR P0 BOX 850001 ORLANDO FL 32885-9901 CHECK AMOUNT: $*******830.88* CHECK NUMBER: 397079 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 SIN215066 AMOUNT 830.88 DESCRIPTION - - BUILDING REPAIRS & MA