Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377581 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 361229 DRAINAGE SOLUTIONS, INC PO BOX 100 FRANKLIN IN 46131 CHECK AMOUNT: $*******181.87* CHECK NUMBER: 377581 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4237001 0239718-IN AMOUNT 181.87 DESCRIPTION STORM SEWER MAINT SUP