The URL can be used to link to this page

Home My WebLink About360418 11/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******820.52* CHECK NUMBER: 360418 CHECK DATE: 1 1 /18/20 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 432203 180.60 REPAIR PARTS 4238000 432203 639.92 SMALL TOOLS & MINOR E