Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401904 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357402 ACTORS THEATER OF INDIANA 510 3RD AVENUE SW, SUITE D CARMEL IN 46032 CHECK AMOUNT: $*****1,10.0.00* CHECK NUMBER: 401904 CHECK DATE: .. 12/08/23 DEPARTMENT 1203 1203 1203 1203- ACCOUNT PO NUMBER INVOICE NUMBER 4359003 110338 2378 4359003 1103.38 2392 4.359003 110338 2393 4359003 110338 4359003 AMOUNT 200.00: 300..00_ 400.00 200.00 DESCRIPTION SERVICES & EQUIP RENT SERVICES & EQUIP RENT SERVICES & EQUIP RENT SERVICES &'EQUIP RENT