Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379483 04/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,767.97* CHECK NUMBER: 379483 CHECK DATE: 04/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4236100 758024 1207 4236100 758802 AMOUNT DESCRIPTION 841.20 SAND 926.77 SAND