Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
399053 09/19/23
CITY OF CARMEL, INDIANA VENDOR: 377400 ONE CIVIC SQUARE SOLARIS CARMEL, INDIANA 46032 201 ZELIGMAN ST CRESTED BUTTE CO 81224 CHECK AMOUNT: $ * * * * * * *790.45* CHECK NUMBER: 399053 CHECK DATE: 09/19/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 2016064 790.45 OTHER CONT SERVICES