Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400894 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 252310 PRO -AIR 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $ * * * * * 1,700.00* CHECK NUMBER: 400894 CHECK DATE: 1 1 /07/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 4351501 13315 1,700.00 EQUIPMENT MAINT CONTR.