Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366313 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355789 PEERLESS PUMP P 0 BOX 644419 PITTSBURG PA 15264 CHECK AMOUNT: $ * * * 270,152.27 * CHECK NUMBER: 366313 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 9924221884 201,763.49 OTHER EXPENSES 609 5023990 9924221922 68,388.78 OTHER EXPENSES