Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347700 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI. 49424 CHECK AMOUNT: $****11,732.63* CHECK NUMBER: 347700 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 190934 2201 4350900 190934-S AMOUNT 10,953.00 779.63 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES