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401564 11/22/23
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 371 125 INDIANA RECLAMATION &EXCAVATING-IECK AMOUNT: $ * * * * 32,309.73 * 772ORECORDS ST CHECK NUMBER: 401 564 INDIANAPOLIS IN 46226 CHECK DATE: 1 1 /22/23 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 39285 1,781.44 OTHER EXPENSES 5023990 39286 1,781.44 OTHER EXPENSES 5023990 39287 2,002.54 OTHER EXPENSES 5023990 39288 1,830.50 OTHER EXPENSES 50.23990 39289 1,830.50 OTHER. EXPENSES 5023990 39290 2,933.90 • OTHER EXPENSES 5023990 3 92 91 3,761.98 OTHER EXPENSES 5023990 392.92 2,739.83 OTHER EXPENSES 5023990 3 92 93 7,754.07 OTHER EXPENSES 5023990 = 3 94 93 2,063.42 OTHER EXPENSES 5023990 39494 2,222.92 - OTHER EXPENSES 5023990 3 94 95 1,607.19 OTHER EXPENSES