Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341847 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * * * * 188.21 * CHECK NUMBER: 341847 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 28837 2201 4236300 28929 AMOUNT 26.55 161.66 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS