Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339387 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351018 ASPHALT MATERIALS INC PO BOX 933022 CLEVELAND OH 44193 CHECK AMOUNT: $*******412.30* CHECK NUMBER: 339387 CHECK DATE: 05/28/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 8013192304 412.30 BITUMINOUS MATERIALS