Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401842 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365135 KONE INC PO BOX 734874 CHICAGO,IL 60673 CHECK AMOUNT: $ * * * * *4,080.00* CHECK NUMBER:. 401842 CHECK DATE: 1 1 /30/23 DEPARTMENT ACCOUNT . PO NUMBER. INVOICE NUMBER 1206.4350900 10979,7 87-1102498 AMOUNT 4,080.00 DESCRIPTION ANNUAL SERVICE AGREEM