Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415592 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365205 JACK LAURIE GROUP, 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * *9,935.00* CHECK NUMBER: 415592 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1081 4463'000 22094 AMOUNT 9,935.00 DESCRIPTION FURNITURE & FIXTURES