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349117 01/31/20
1207 4350400 103683 1207 4350400 103683 1207 4350400 103683 1207 4350400 103683 1207 4350400 103683 1207 4350400 103683 1207 4350400 103683 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352930 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * 26,716.09 * CHECK NUMBER: 349117 CHECK DATE: 01 /31 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER CM1017516 CM1019553 INV4526873 RET0006524 S0798628 S0798631 SO798961 AMOUNT - 120.00 - 742.50 2,609.60 -720.00 16,888.50 7,410.09 1,390.40 DESCRIPTION INV4522227 INV4522227 INV4522227 INV4522227 INV4522227 INV4522227 INV4522227