Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382949 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376552 TNEMEC CO INC PO BOX 843797 DALLAS TX 75284-3797 CHECK AMOUNT: $*****1,335.00* CHECK NUMBER: 382949 CHECK DATE: 07/12/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2565055 1,335.00 OTHER EXPENSES