Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398426 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353373 • ENGLEDOW GROUP 1100 EAST 116TH STREET CARMEL IN 46032 -CHECK AMOUNT: $ * * * * * 1,394.77 * CHECK NUMBER: 398426 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT P.0 NUMBER INVOICE NUMBER 1205 „ 4350000 601345 AMOUNT 1,394:77 DESCRIPTION EQUIPMENT REPAIRS & M