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408381 05/29/24
CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372679 -' BUDDENBAUM. & MOORE, LLC 1359 SOUTH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 29,320.40* CHECK NUMBER: 408381 CHECK DATE: 05/29/24 -DEPARTMENT 1094 1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9541 4238900 9573 4238900 -- 9575 4350100 9603 AMOUNT 668.40 1,940.80 16,411.20 10,300.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES 'OTHER MAINT SUPPLIES BUILDING REPAIRS-& MA