Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345074 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 CHECK AMOUNT: $* * * * * * * 200.00* 45885 00 3 885 200E WELDING & FABRICATION CHECK NUMBER: 345074 ATLANTA IN 46031 CHECK DATE: 10/15/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS DESCRIPTION 4237000 966781 200.00