Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355142 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 VENDOR: 373891 LYItINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * * 561,351 .37 * CHECK NUMBER: 355142 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5 561,351.37 BAN #9