Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411748 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376604 PALUXY MEDIA 1030 E HWY 377 STE 110-187 GRANBURY TX 76048 CHECK AMOUNT: $*******599.00* CHECK NUMBER: 411748 CHECK DATE: 08/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.91 4341991 9807 AMOUNT 599.00 DESCRIPTION MARKETING.& PROMOTION