Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339696 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*****1,958.04* CHECK NUMBER: 339696 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 52885 415775 1125 4238900 52885 415775 1125 4239012 52885 415775 AMOUNT 1,322.36 252.96 382.72 DESCRIPTION POWER EQUIP/ACCESSORI POWER EQUIP/ACCESSORI POWER EQUIP/ACCESSORI 1 1