Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351373 03/26/20
DEPARTMENT 2201 VENDOR: 204045 CHECK AMOUNT: $ *******277.61* CITY OF CARMEL, INDIANA MILESTONE CONTRACTORS, L P CHECK NUMBER: �3126/20 ONE CIVIC SQUARE CL BOX ND OH CHECK DATE: CLEVEX93 3 44193 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT BITUMINOUS MATERIALS 277 .61 129920 4236300