Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401181 11/14/23
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 371744 MIDWEST FLOOR RESTORE PO BOX 366 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *4,640.00* CHECK NUMBER:• 401 181 CHECK DATE: 1 1 /14/23 DEPARTMENT. 1205,' 1205 ACCOUNT - 'PO NUMBER INVOICE NUMBER 4350100 110123 8630 4350100 110199 8630 AMOUNT -DESCRIPTION 510.00 ' MISC 4,130.00 BUILDING REPAIRS & MA