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348533 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1100 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * *77,282.83* CHECK NUMBER: 348533 CHECK DATE: 01 /17/20 DEPARTMENT 1206 1206 1206 1206 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 533965 57,145.00 4350900 533967 4,906.00 4350900 533969 3,052.00 4350900 533970 10,084.00 4239034 534325 1,277.83 4350900 535734 818.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES LANDSCAPING SUPPLIES OTHER CONT SERVICES