The URL can be used to link to this page

Home My WebLink About338228 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365495 EXCEL MECHANICAL INC 3005 S RURAL ST INDIANAPOLIS IN 46237 CHECK AMOUNT: $ * * * * * 1,070.00* CHECK NUMBER: 338228 CHECK DATE: 04/24/19 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 18140 AMOUNT 1,070.00 DESCRIPTION BUILDING REPAIRS & MA