Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404919 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377459 HOLLINGSWORTH LUMBER 6810 W 400 S- RUSSIAVILLE IN 46979 CHECK AMOUNT: : $ * * * * * * * 588.80* CHECK NUMBER: 404919 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 2201- 4235000 224438 588.8'0 'BUILDING `MATERIAL