Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395991 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 1,420,90* CHECK NUMBER: 395991 CHECK DATE: 06/28/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 248577 1,420.90. EQUIPMENT REPAIRS & M