Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383860 08/08/22
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: $*******960.00* CHECK NUMBER: 383860 CHECK DATE: 08/08/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 452142 960.00 OTHER EXPENSES