Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401534 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376927 ECONORTHWEST 222 SW COLUMBIA ST #1600 PORTLAND OR 97201 CHECK AMOUNT: $ * * * * * 5,202.50* CHECK NUMBER: 401.534 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1192 R4350900 108162 28373 AMOUNT 5,202.50 DESCRIPTION MARKET STUDY