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349606 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 3,682.00* CHECK NUMBER: 349606 CHECK DATE: 02/1 1 /20 DEPARTMENT 1093 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 185887 1,350.00 4341955 185914 220.00 4341955 185914 1,100.00 4341955 185914 1,012.00 DESCRIPTION BUILDING REPAIRS & MA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA