Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415537 11/27/24
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032: VENDOR: 00350309' CRIPE 3939 PRIORITY WAY S DR SUITE 200 INDIANAPOLIS IN 46240 CHECK AMOUNT:. $ * * * * 18;060.00* CHECK NUMBER: 415537 CHECK DATE: _ 1 1 /27/24 DEPARTMENT 2201. ACCOUNT PO NUMBER • . INVOICE NUMBER 435.0900 112592 2040701 AMOUNT 18, 060.00 DESCRIPTION CSD FITNESS CENTER