The URL can be used to link to this page

Home My WebLink About371455 08/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353373 ENGLEDOW GROUP 1100 EAST 116TH STREET CARMEL IN 46032 CHECK AMOUNT: $*****1,471.66* CHECK NUMBER: 371455 CHECK DATE: 08/31 /21 DEPARTMENT 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 568800 1,012.46 4350100 568801 200.00 4350100 568802 259.20 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA