Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387640 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369217 GEAR WASH 780 SOUTH PROGRESS DR MEDINA OH 44256 CHECK AMOUNT: $*******665.50* CHECK NUMBER: 387640 CHECK DATE: 1 1 /15/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 47191-59 259.00 OTHER CONT SERVICES 4350900 47191-61 406.50 OTHER CONT SERVICES