The URL can be used to link to this page

Home My WebLink About385836 09/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******143,50* CHECK NUMBER: 385836 CHECK DATE: 09/30/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 453457 15.25 4350100 453530 38.25 4350100 453607 90.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA