Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376951 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR, INC 500 EAST 106TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *3,362.10* CHECK NUMBER: 376951 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 R4463000 56101 0122-40 AMOUNT 3,362.10 DESCRIPTION MIDTOWN BLVD FIREPLAC