Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360732 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 VENDOR: 372700 BEHR BROS WORKSHOPS 1710 WEST MAIN ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,240.00* CHECK NUMBER: 360732 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER 4463000 104363 CONF TABLE AMOUNT 3,240.00 DESCRIPTION REFINISH OFFICE FURNI