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400977 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368269 WISSCO IRRIGATION INC 1820 SOUTH BEND AVE SOUTH BEND IN 46637 CHECK AMOUNT: $ * * * * * 2,839.00 * CHECK NUMBER: 400977 CHECK DATE: 1 1 /09/23 DEPARTMENT 1125 1125 1094 110' 1125 1125 1125" ACCOUNT 4350400 4350400 4350400 4350.400 4350400 4350400 4350400 PO NUMBER INVOICE NUMBER 57953 JC209197 57954 JC209198 JC209199 JC209200 58277 JC209201 57952 JC209202 JC215443 AMOUNT 390.00 390.00 390.00 390.00 390.00 756.00 133.00 • DESCRIPTION FOUNDERS PARK CENTRAL PARK/MCC GROUNDS MAINTENANCE " GROUNDS".MAINTENANCE . PERELMAN PAVILION MIDTOWN PLAZA GROUNDS MAINTENANCE