The URL can be used to link to this page

Home My WebLink About407291 04/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*******913.92* CHECK NUMBER: 407291 CHECK DATE: 04/25/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4356006 513638S1 913.92 GOLF SOFTGOODS