Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401943 12/08/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32.: VENDOR: 373759 . GRANICUS -- DEPT CH- BOX'19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * * 3,595.00 * - CHECK NUMBER: 401943 CHECK DATE: 12/08/23 DEPARTMENT 1203 ACCOUNT : PO NUMBER 'INVOICE -NUMBER AMOUNT . DESCRIPTION -4341999 - 110017 173805 3,595,0.0 SWAGIT CAPTIONING •& $