Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402061 12/08/23
_CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $********25.00* CHECK NUMBER: 402061 CHECK DATE: 12/08/23 DEPARTMENT 1192- ACCOUNT PO NUMBER INVOICE NUMBER 4356001 00816 AMOUNT 25.00 DESCRIPTION UNIFORMS