Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395801 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $ * * * *43,984.00* CHECK NUMBER: 395801 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 203 4462200 108540 IN34502 AMOUNT 43,984.00 DESCRIPTION TRAFFIC CALMING SYSTE