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398574 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * 14,380.00* CHECK NUMBER: 398574 CHECK DATE: 09/07/23 DEPARTMENT 1203 1203 . . 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 110017 164937 434199.9 ; 110017' 166117 4341,99`9 110017- 167430 4341999 110017 169260 AMOUNT 3,595.00 3,595.00 3,595..00 3,595.00 DESCRIPTION SWAGIT CAPTIONING &.S SWAGIT. CAPTIONING & S SWAGIT CAPTIONING & S SWAGIT CAPTIONING & S