The URL can be used to link to this page

Home My WebLink About385674 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376645 ALL STAR PAVING INC 4320 N US HWY 31 SEYMOUR IN 47274 CHECK AMOUNT: $****78,734.63* CHECK NUMBER: 385674 CHECK DATE: 09/27/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350201 106692 6367 78,734.63 DESCRIPTION OATH PRESERVATION