Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402908 01/10/24
CITY OF "CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * * 5,888.10* 1241 SHORELINE DR CHECK NUMBER: 402908 AURORA IL 60504 • CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0171972-IN AMOUNT 5,888.10 DESCRIPTION OTHER EXPENSES