Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600541 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $ * *• * * 12,470.04* CHECK NUMBER: ' 600541 CHECK DATE: 01/15/25 DEPARTMENT `ACCOUNT PO NUMBER INVOICE -NUMBER 1207 4350400. 114293 INVP501705877 AMOUNT 12 47 0.04 DESCRIPTION GROUNDS MAINT