Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
403518 01/22/24
CITY `OF.CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA46.032 •:DEPARTMENT 2201 211 :2201 VENDOR: 37:6999 - LAPORTE CONSTRUCTION CO INC PO :;BOX 577 LAPORTE IN 46352 ACCOUNT `. PO NUMBER INVOICE NUMBER: : AMOUNT -4350900 231205 98THKEYSTO 7,575.00 4350900 110789 , 23.1206 • 29;.071.'00; 4350900 . 231209 LOWESKEYST 7.,0.75.00 CHECK AMOUNT: $ * ** *43,721.00 * CHECK NUMBER: 403518 CHECK DATE: 01 /22/24 DESCRIPTION OTHER - COW ;.SERVICES 9:9:TH Sc, ;:KEYSTONE a`GUARD- "OTHER CONT SERVICES