Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401169 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355674 GLOBAL INDUSTRIAL 29833 NETWORK PLACE CHICAGO IL 60673-1298 CHECK AMOUNT: $ * *. * * *2,318.90* CHECK NUMBER: 401 169 CHECK DATE: 11 /14/23 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER 601 50.23990 121122969C AMOUNT 2,318.90 • DESCRIPTION OTHER EXPENSES-