Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380203 05/02/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * * *8,950.00* CHECK NUMBER: 380203 CHECK DATE: 05/02/22 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460717 56181 2220388 8,950.00 MASTER PLAN-MARCUCCIL