Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339182 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK AMOUNT: S*******456.66* CHECK NUMBER: 339182 CHECK DATE: 05/22/19 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 27266 116.82 4236300 27293 118.00 4236300 27353 58.41 4236300 27397 43.66 4236300 27448 119.77 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS