Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392853 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 372015 HUSTON ELECTRIC, INC 1915 E. NORTH STREET KOKOMOIN 46091 CHECK AMOUNT: $*****1,750.00* CHECK, NUMBER: 392853 CHECK DATE:. 04/05/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 W54321 1,750.00 DESCRIPTION STREETLIGHT -REPAIRS.