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HomeMy WebLinkAbout373845 11/02/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371316 SUR-TEC, INC. 6840 SILVERHEEL STREET SHAWNEE KS CHECK AMOUNT: $*****2,963.00* CHECK NUMBER: 373845 CHECK DATE: 11 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4358200 13807 AMOUNT 2,963.00 DESCRIPTION SPECIAL INVESTIGATION