Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387051 10/31/22
CITY OF CARMEL, INDIANA VENDOR: 368808 ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,670.74* CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 387051 AURORA IL 60504 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0166889-IN AMOUNT 4,670.74 DESCRIPTION OTHER EXPENSES