Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
414784 11/12/24
CITY OF CARMEL,-INDIA NA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 37031:3 POWER DMS PQ.BOX 749609 ATLANTA GA 30374-9609 CHECK AMOUNT: $ * ** * 15,861.00* - CHECK NUMBER: " 414784 CHECK DATE: 11 /12/24 DEPARTMENT 1-110 1110 ACCOUNT PO -NUMBER INVOICE. NUMBER. AMOUNT 4351502 112499 INV-122217, 5,176.71 4351502 INV=123120 10,684.29 DESCRIPTION" POWER. READY .SOFTWARE SOFTWARE MAINT` CONTRA