Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
405513 03/12/24
CITY OF CARMEL, INDIANA VENDOR: 377035 ONE CIVIC SQUARE HANDTEVY CHECK AMOUNT: $ * * * * * 5,937.75* CARMEL, INDIANA 46032 11528 W STATE ROAD 84 #551658 CHECK NUMBER: 405513 DAVIE FL 33325 CHECK DATE: 03/12/24 DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER 4351502 9280 AMOUNT. 5,937.75 DESCRIPTION SOFTWARE MAINT CONTRA