Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415147 11/18/24
CITY OF CARMEL; INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $*******903.56* CHECK NUMBER: 415147 CHECK DATE: 11 /18/24 DEPARTMENT ACCOUNT ; PO NUMBER INVOICE NUMBER 1115 4237000 112910 185639745 AMOUNT 903.56 DESCRIPTION MISC SUPPLIES