Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408813 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353627 PERENNIALS PLUS 4510 W 166TH ST WESTFIELD IN 46074 CHECK AMOUNT: $*******216:00* CHECK NUMBER: 408813 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4239034 1-178679 216.00 LANDSCAPING SUPPLIES