Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
406864 04/17/24
CITY OF CARMEL, INDIANA VENDOR: 375068, ONE CIVIC SQUARE -MOUNTAIN GLACIER LLC CARMEL, INDIANA 46032 Po BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 312.14*' CHECK NUMBER: 406864 CHECK DATE: 04/17/24 DEPARTMENT 109-1" 1092 1.094' 1081 - 10:81 4350900 4350900 435090-0 4350900' 43-50900 ACCOUNT PO; NUMBER INVOICE NUMBER 0900553446' 0900553447 0900553447 0900554115 0900555015 AMOUNT., 176.33 52.94 52.93 35.94. 6. 0 0 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES"