Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396246 06/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376482 - RELIANT ELECTRIC.& SOLAR.LLC PO BOX 82 SHERIDAN IN 46069 CHECK AMOUNT: .$* * * * * 1,237.00* CHECK NUMBER: 396246 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 1120 4350100 2390 767.00 1115 4350100 2391 470.00 DESCRIPTION - BUILDING REPAIRS. & MA BUILDING REPAIRS & MA