Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
404723 02/22/24
• CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372408 GINOVUS LLC 9 MUNICIPAL DRIVE SUITE 1 FISHERS IN 46038 CHECK AMOUNT: "$ * * * * 10,000.00* CHECK NUMBER: 404723 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT". PO NUMBER INVOICE NUMBER ;11:60" 4341999 110754 3599. AMOUNT 10,000.00 DESCRIPTION CONSULTING _SERVICES