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364775 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375490 DAVIS WHOLESALE SUPPLY LLC 7690 ZIONSVILLE RD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * *62,920.69* CHECK NUMBER: 364775 CHECK DATE: 03/1 1 /21 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 104990 218609 2,157.52 SALT 4236500 104990 218619 13,291.12 SALT 4236500 104990 218620 13,091.67 SALT 4236500 104990 218621 16,276.17 SALT 4236500 104990 218622 4,528.81 SALT 4236500 104990 218623 4,425.23 SALT 4236500 104990 218647 2,246.77 SALT 4236500 104990 218650 6,903.40 SALT