The URL can be used to link to this page

Home My WebLink About210363 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 ONE CIVIC SQUARE GALLS INC.- CHICAGO CARMEL, INDIANA 46032 24296 NETWORK PLACE CHECK AMOUNT: $3,225.00 CHICAGO IL 60673 -1224 CHECK NUMBER: 210363 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 26136 512237114 645.00 VESTS 1110 4356001 26136 512237118 645.00 VESTS 1110 4356001 26136 512237119 645.00 VESTS 1110 4356001 26136 512237121 645.00 VESTS 1110 4356001 26136 512237122 645.00 VESTS