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HomeMy WebLinkAbout353443 05/27/20DEPARTMENT 1110 CITY OF CARMEL, INDIANA VENDOR: 373556 E AINGR ONE CIVIC SQUARE GRGR ING804497 CARMEL, INDIANA 46032 DEPPALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT32.43 4350100 9531920792 CHECK AMOUNT: $ * * * * * * * * 32.43* CHECK NUMBER: 353443 CHECK DATE: 05/27/20 DESCRIPTION BUILDING REPAIRS & MA