Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600499 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369684 KRAV MAGA WORLDWIDE 15233 VENTURA BLVD # 100- ATTN: FORCE TRAINING DIVISON SHERMAN OAKS CA 91403 CHECK AMOUNT: $*****8,119.78* CHECK •NUMBER: 600499 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 "R4356003113032 FTD8528 1110. R4467099 113032 FTD8528 AMOUNT DESCRIPTION 4,830.13 SUPPLIES 3,289.65 SUPPLIES