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343041 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 VENDOR: 371662 EARTH TOOL COMPANY LLC 500 SOUTH CP AVENUE LAKE MILLS WI 53551 CHECK AMOUNT: $ * * * * 1 1, 293.65' CHECK NUMBER: 343041 CHECK DATE: 08/29/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 92075709 -2,982.00 CREDIT 92230929 5023990 92075709 9,940.00 OTHER EXPENSES 5023990 92230882 4,335.65 OTHER EXPENSES