Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384731 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366340 HARRINGTON INDUSTRIAL PLASTICS CHECK AMOUNT: $ * * * * * 1,157.52* PO BOX 676273 CHECK NUMBER: 384731 DALLAS TX 75267-6273 CHECK DATE: 08/26/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 027D5245 1,157.52 LANDSCAPING SUPPLIES