Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405228 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING, & SUPP INC CHECK -AMOUNT: $ * * * * * * *707.88* 550 S. RANGELINE RD CHECK NUMBER: 405228 CARMEL IN 46032 - CHECK DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4237000 466082 1125 4350000 .59201 466144 1125 , . 4350000 59201 466145 1125 4350000 59201 466146 1125 4350.000 59201 466147 1125 43'50000 59201 46614-8 1125- 4-350000 59201 466149 AMOUNT 44.99 135.23 45.00 136.16 205.10 77.31 64.09 DESCRIPTION REPAIR PARTS REPAIRS PNR. EQUIPMENT REPAIRS PNR EQUIPMENT REPAIRS PNR EQUIPMENT REPAIRS PNR EQUIPMENT REPAIRS PNR EQUIPMENT REPAIRS PNR EQUIPMENT