Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
390066 01/19/23
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001033 LOUISVILLE KY 40290-1033 CHECK AMOUNT: $ * * * * * 7,178,01 * CHECK NUMBER: 390066 CHECK DATE: 01/19/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 169894649 7,178.01 SALT & CALCIUM