Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406739 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373910, DAVEY RESOURCE GROUP INC 5300 WELLINGTON BRANCH DR SUITE 100 GAINESVILLE VA 20155 CHECK AMOUNT: $ * * * * * 6;952.50* CHECK NUMBER: 406739 CHECK DATE: 04/1 1 /24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4462401 108191 9000041262 AMOUNT 6,952.50 DESCRIPTION CARMEL VIEW DRIVE PLA