Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376762 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366745 NEW DEAL DEICING 6883 E 47TH AVENUE DRIVE DENVER CO 80216 CHECK AMOUNT: $ * * * * 22,397,42 * CHECK NUMBER: 376762 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4236500 0113223 AMOUNT 22,397.42 DESCRIPTION SALT & CALCIUM