Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
366251 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372947 EAGLE CUSTOM WOODWORKING LLC CHECK AMOUNT: $ * * * * * 2,000.00* ATT: JEFF VANWINKLE CHECK NUMBER: 366251 27501 LAMONG RD CHECK DATE: 04/22/21 SHERIDAN IN 46069 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1205 4463000 1 2,000.00 DESCRIPTION FURNITURE & FIXTURES