Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398646 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA -460.32 • VENDOR: 371316 SUR-TEC, INC. P.O. BOX 861022 SHAWNEE KS 66286 CHECK AMOUNT: $ * * * * * 2,963.00 * CHECK NUMBER: 398646 CHECK DATE: 09/07/23 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 15029 2,963.00 SOFTWARE MAINT CONTRA