Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401403 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.60321 VENDOR: 373087 SHUCK'S WELDING & FABRICATION. '4588 S 200E ATLANTA IN 46031 CHECK AMOUNT: $ * * * * *8;310.00* CHECK NUMBER: 401403 CHECK DATE: 1 1 /17/23 DEPARTMENT 204 ACCOUNT PO NUMBER = INVOICE NUMBER ; AMOUNT 5023990 - 972409-J 8,310.00. DESCRIPTION OTHER EXPENSES