The URL can be used to link to this page

Home My WebLink About378742 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE •CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $********21.26* CHECK NUMBER: 378742 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4232100 105809 447837 AMOUNT 21.26 DESCRIPTION SUPPLIES FOR URABN FO