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334970 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370262 SITE ONE 24110 NETWORK PLACE CHICAGO IL 60673-1241 CHECK AMOUNT: $ 5,306.57• CHECK NUMBER: 334970 CHECK DATE: 01/25/19 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO 4350400 34 4350400 34 4350400 34 4350400 34 NUMBER INVOICE NUMBER 594 67130401-001 594 87519593001 594 87798574001 594 88380557001 AMOUNT DESCRIPTION - 610.89 CHEMICALS 6,191.00 CHEMICALS - 174.54 CHEMICALS -99.00 CHEMICALS