The URL can be used to link to this page

Home My WebLink About394728 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE.. CARMEL, INDIANA 46032 VENDOR: 354743 HYDRONIC & STEAM EQUIPMENT COMONN K AMOUNT: $ **,** * * *856.95* PO BOX 1937 . - CHECK NUMBER:: 394728 ` DEPT 139 CHECK DATE: 05/23/23 INDIANAPOLIS.IN . 46206 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER.. - AMOUNT DESCRIPTION 651 5023990 609250 134.23 OTHER EXPENSES 651. 5023990 609393 107.94 -OTHER. EXPENSES 651 5023990 609463 614.78 OTHER EXPENSES