Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
405764 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367741 CPR CELL PHONE REPAIR 2438E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $*******170.99* CHECK NUMBER: 405764 CHECK DATE: 03/20/24 DEPARTMENT , A000UNT PO NUMBER INVOICE NUMBER 1081 4350000 45364 AMOUNT 170.99 - DESCRIPTION EQUIPMENT REPAIRS & M