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341070 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367666 SAGAMORE READY MIX LLC PO BOX 1627 BIN 141993 INDIANAPOLIS IN 46206-1627 CHECK AMOUNT: $*****4,941.13* CHECK NUMBER: 341070 CHECK DATE: 07/08/19 DEPARTMENT 2201 2201 2201 601 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 -103.25 CEMENT 4236200 589595 689.25 CEMENT 4236200 589596 1,686.25 CEMENT 5023990 589859 431.38 OTHER EXPENSES 5023990 590059 1,473.00 OTHER EXPENSES 4236200 590164' 764.50 CEMENT