Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406216 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377035 HANDTEVY. 11528 W STATE ROAD 84 #551658- DAVIE FL 33325 CHECK AMOUNT: $*******930.00* CHECK NUMBER: 406216 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102, :.; "4467006 111017 9374 AMOUNT 930.00 DESCRIPTION MEASURING TAPE