The URL can be used to link to this page

Home My WebLink About403560 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358093 S & K BUILDING SERVICES OPCO. 4801 INDUSTRIAL PARKWAY INDIANAPOLIS IN 46226 CHECK AMOUNT: $****10,700.00* CHECK NUMBER: 403560 CHECK DATE: . 01 /22/24 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER` R43506.00 `1.10284. 12225857 AMOUNT 10, 700.. 00 DESCRIPTION -MISC -