Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400998 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377337 CEIA EQUIPMENT 6336 HUDSON CROSSING PKWY HUDSON OH 44236 CHECK AMOUNT: $ * * * 147,982.00 * CHECK NUMBER: 400998 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 81936 AMOUNT 147,982.00 DESCRIPTION OTHER EXPENSES