Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409732 06/27/24
CITY. OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376189 YARD &- COMPANY 1542 PLEASANT STREET CINCINNATI OH 45202 CHECK AMOUNT: $****26,208:00* CHECK NUMBER: 409732 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 1192:;. R4350900. 105902 P240080621 11.9.2 ' R4340400. 105886 ' P240090621 AMOUNT 22,248.00 3,960.00 DESCRIPTION COMP PLAN CONSULTING AREAPLANSCONSULTING'