Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380837 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******962.87* CHECK NUMBER: 380837 CHECK DATE: 05/19/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 43814 274.48 4236300 43865 294.19 4236300 43907 289.08 4236300 43996 105.12 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS