Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350227 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,402.35 * 1241 SHORELINE DR CHECK NUMBER: 350227 AURORA IL 60504 CHECK DATE: 03/05/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0153799-IN 4,402.35 OTHER EXPENSES