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406839 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 • VENDOR 0035303'8' B & 'H PHOTO -VIDEO, .INC REMITTANCE PROCESSING CENTER PO BOX 28072 NEW.YORK NY 10087-8072 CHECK AMOUNT: $*******924.16* CHECK NUMBER: 406839 ,CHECK DATE: 04/17/24 DEPARTMENT- - 1081-- 1091 1-125-'' ACCOUNT PO `NUMBER INVOICE NUMBER AMOUNT 44-63200 . 222916-475 428.97. 4463200 22'2916475 142.9.9 44-632.00 - 222916475- = 352.20 DESCRIPTION COMPUTEREQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT