Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403457 01/22/24
CITY OF CARMEL, INDIANA VENDOR: 368808 ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,678.30* CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 403457 AURORA IL 60504 CHECK DATE: _ , 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 . .5023990 - 0172153-IN AMOUNT 4,678.30 DESCRIPTION OTHER EXPENSES