Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360462 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $*******860.00* CHECK NUMBER: 360462 CHECK DATE: 1 1 /18/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 20-417 860.00 DESCRIPTION OTHER EXPENSES