Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336351 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: 5*********3.42* CHECK NUMBER: 336351 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 3017 AMOUNT 3.42 DESCRIPTION REPAIR PARTS