Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410660 07/23/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $*******429.00* CHECK. NUMBER: " 410660 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 112'0` AMOUNT DESCRIPTION 4-237000 1135402 429.00 REPAIR PARTS