Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389261 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $ * * * * * 1,600.48* CHECK NUMBER: 389261 CHECK DATE: 01/05/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990- 164556 1,600.48 DESCRIPTION OTHER EXPENSES