Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342593 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498� SHELBY MATERIALS PO BOX 2 2 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,0 CHECK NUMBER: 342593 CHECK DATE: 08/13/19 8.33. DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4236100 636931 AMOUNT DESCRIPTION 1,028.33 SAND