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373096 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353483 V V 0000 I DDD V V 00 I DD VV 00 1 DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 373096 CHECK DATE: 10/14/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER 4350400 55290 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55291 4350400 55852 4350400 55290 4350400 55290 R4350400 R54236 4350400 55290 4350400 55290 4350400 55290 4350400 55290 4350400 55290 INVOICE NUMBER 8597 8941 8942 8943 8944 8945 8946 8947 8948 8949 8950 8951 8952 8953 8954 8954 8955 8956 8958 8959 8960 AMOUNT 2,451.40 393.00 370.00 368.00 451.92 1,384.75 520.00 268.00 138.00 435.00 210.00 210.00 860.00 1,120.42 17.14 930.00 3,124.85 1,084.85 914.22 1,854.19 723.86 DESCRIPTION CONTRACT 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 CHEM TREATMENTS 2021 BEAR CREEK ENTRY CLEA CONTRACT 2021 CONTRACT 2021 TURF CHEMICAL TREATME CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021 CONTRACT 2021