The URL can be used to link to this page

Home My WebLink About381128 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375516 VOLKSWAGON GROUP OF AMERICA CHECK AMOUNT: $ * * * 150,000.00 * 2200 FERDINAND PORSCHE DR CHECK NUMBER: 381 128 HERNDON VA 20171 CHECK DATE: 05/24/22 DEPARTMENT 1115 1160 1205 1192 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4463202 105048 300060616 15,000.00 VW CONTRACT R4341999 105049 300060616 50,000.00 VW CONTRACT R4348000 105051 300060616 20,000.00 MAYOR PROJECT R4340400 105052 300060616 30,000.00 CONSULTING FEES R4340100 106070 300060616 35,000.00 VW CONTRACT