Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368392 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 1,350.00* CHECK NUMBER: 368392 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 14113 AMOUNT 1,350.00 DESCRIPTION OTHER CONT SERVICES