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HomeMy WebLinkAbout368272 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $*******451.55* CHECK NUMBER: 368272 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359000 1034406 AMOUNT 451.55 DESCRIPTION SPECIAL PROJECTS