Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411917 08/22/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 375991 MTS COLLECTIVE INC 77 METSKER LANE NOBLESVILLE IN 46062 _ CHECK AMOUNT: $*******400.00* CHECK NUMBER: 411917 CHECK DATE: 08/22/24 DEPARTMENT I203 ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT, DESCRIPTION 4359003 CSBN MEETING RENT 400.00 FESTIVAL/COMMUNITY EV.