Loading...
HomeMy WebLinkAbout368655 06/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $*******222.59* CHECK NUMBER: 368655 CHECK DATE: 06/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350900 1034905 222.59 DESCRIPTION OTHER CONT SERVICES