Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380646 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******775.99* CHECK NUMBER: 380646 CHECK DATE: 05/17/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 56553 449623 AMOUNT 775.99 DESCRIPTION POWER EQUIP -MIDTOWN T