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353402 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027060 BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $ * * * * 21,274.26 * 112 PARK 32 WEST DRIVE CHECK NUMBER: 353402 NOBLESVILLE IN 46062 CHECK DATE: 05/27/20 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 601 651 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 FG002-20-5 590.40 4359016 FG002-20-5 1,012.05 4359016 FG002-20-5 423.00 4359016 FG002-20-5 1,353.30 4359016 FG002-20-5 1,332.00 4359016 FG002-20-5 1,012.05 4359016 FG002-20-6 590.40 4359016 FG002-20-6 2,094.30 4359016 FG002-20-6 1,012.05 4359016 F0002-20-6 423.00 4359016 FG002-20-6 1,353.36 4359016 FG002-20-6 1,332.00 4359016 FG002-20-6 1,012.05 4359016 FG002-2-5 2,094.30 5023990 FG005204 291.75 5023990 FG005204 291.75 4350900 F0008-20-6 1,276.50 4359016 FOGCHEM2 3,780.00 DESCRIPTION CTC STATION 42 STATION 43 STATION 44 STATION 45 STATION 46 CTC STATION 41 STATION 42 STATION 43 STATION 44 STATION 45 STATION 46 STATION 41 OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES DISINFECTANT