The URL can be used to link to this page

Home My WebLink About338919 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373128 TUUCI LLC 1000 SE 8TH ST MIAMI FL 33010 CHECK AMOUNT: $****15,840.00* CHECK NUMBER: 338919 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 0 1206 4239034 102655 0 AMOUNT 1,025.00 14,815.00 DESCRIPTION LANDSCAPING SUPPLIES UMBRELLAS