The URL can be used to link to this page

Home My WebLink About388179 11/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370697 BRIGHT SHEET METAL COMPANY, INC CHECK AMOUNT: $ * * * * * 1,750.00* 4212 WEST 71ST STREET CHECK NUMBER:. 388179 SUITE A CHECK DATE: 1 1 /30/22 INDIANAPOLIS IN 46268 DEPARTMENT 651 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S220086 1,000.00 OTHER EXPENSES 5023990 S220086-1 750.00 OTHER EXPENSES