Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
406530 04/05/24
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 • PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 293.84* CHECK NUMBER: 406530 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4238900 INV07233059 AMOUNT 293.84 DESCRIPTION OTHER MAINT SUPPLIES