Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402829 01/04/24
CITY OF, CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 373087 1 SHUCK'S WELDING & FABRICATION 4588 S 200E ATLANTA IN 46031 CHECK AMOUNT: $ * * * * 16,620.00* CHECK NUMBER: 402829 CHECK DATE: 01/04/24 DEPARTMENT 204.` ACCOUNT PO NUMBER INVOICE NUMBER 5023.990 972409-M AMOUNT DESCRIPTION 16, 620.00 OTHER -EXPENSES