Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390439 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 14,034.89 * CHECK NUMBER: 390439 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093. 4350000 245342 AMOUNT 14,034 .89 DESCRIPTION EQUIPMENT REPAIRS & M