Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345998 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*****1,448.87* CHECK NUMBER: 345998 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 3017/103119 AMOUNT 1,448.87 DESCRIPTION REPAIR PARTS