Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379990 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376362 ARCHITECTURAL BUILDERS SUPPLY CHECK AMOUNT: $ * * * * * 2,163.12 * 3435 ENTERPRISE AVE STE 1 CHECK NUMBER: 379990 NAPLES FL 34104 CHECK DATE: 04/29/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 106353 184618 2,051.82 KICKPLATES-STA44 4350100 187863 111.30 BUILDING REPAIRS & MA