Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401865 12/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $********85.00* CHECK NUMBER: 401865 CHECK DATE: 12/07/23 DEPARTMENT ACCOUNT PO, NUMBER INVOICE NUMBER 1093 4350000 464752 AMOUNT 85.00 • DESCRIPTION EQUIPMENT REPAIRS & M