The URL can be used to link to this page

Home My WebLink About363810 02/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******720,51 * CHECK NUMBER: 363810 CHECK DATE: 02/17/21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 226871 61.88 BUILDING REPAIRS & MA 4350100 55049 226871 658.63 AO FRIDGE REPAIRS