Loading...
HomeMy WebLinkAbout341414 07/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 341414 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 417608 AMOUNT 125.00 DESCRIPTION GROUNDS MAINTENANCE