Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604185 04/23/25
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377920 VERTOSOFT LLC 1602 VILLAGE MARKET BLVD SUITE 320 LEESBURG VA 20175 CHECK AMOUNT: $ * * * *47,53.00* CHECK NUMBER: 604185 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT P,O'-NUMBER INVOICE NUMBER 1702 4350900 114298 INV8201 AMOUNT 47,532.00 DESCRIPTION OPEN GOV CONTRACT