Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394811 05/30/23
-. CITY OF CARMEL, INDIANA VENDOR: 376400 ONE CIVIC SQUARE - SEALMASTER INDIANAPOLIS CARMEL, INDIANA 46032 - 1010 EAST SUMNER AVE INDIANAPOLIS IN 46227 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 41465-0001. AMOUNT 634.65 CHECK AMOUNT: $ * * * * * * * 634.65 * CHECK NUMBER: '394811 CHECK DATE: 05/30/23 DESCRIPTION = - BITUMINOUS=MATERIALS