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402308 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372679 BUDDENBAUM & MOORE, LLC: 1359 SOUTH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 18,050.72 * CHECK NUMBER: 402308 CHECK DATE: 12/15/23 DEPARTMENT 1094 4238900 9115 1094 4238900 9116 1094 4350000 9117 1094 4350000 9122 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION. 6,789.12 1,101.60 4,160.00 6,000.00_ OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS. & M