Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
407246 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032_ DEPARTMENT VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 ACCOUNT-. , PO NUMBER INVOICE NUMBER - 5023990 467:808' AMOUNT 198.95 CHECK AMOUNT: $*******,198.95* CHECK NUMBER: 407246 CHECK .DATE: 04/25/24 DESCRIPTION OTHER EXPENSES;