Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402400 12/15/23
CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * ** * * * * 18.13* CARMEL, INDIANA 46032 PO BOX 856892 CHECK NUMBER: 402400 MINNEAPOLIS MN 55485-6892 CHECK -DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1972125 AMOUNT 18.13 DESCRIPTION UNIFORMS