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337206 03/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361229 DRAINAGE SOLUTIONS, INC PO BOX 100 FRANKLIN IN 46131 CHECK AMOUNT: $*******646.34" CHECK NUMBER: 337206 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 0133353IN 922 4350900 0133487IN AMOUNT 117.60 528.74 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES