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410817 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373808 BROTHERS CONCRETE CONSTRUCTIOWHECK AMOUNT: $ * * * * 12,137.50* 5452 MAHOGANY DR CHECK NUMBER:. 410817 NOBLESVILLE IN 46062 CHECK DATE: 07/29/24 DEPARTMENT 2201, 2201 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4350900 4183 2,002.50 4350900 4184 2,955.00 4350900 - 4185 2,970.00 4350900 4186 4,210.00 DESCRIPTION OTHER CONT SERVICES._ OTHER CONT SERVICES OTHER CONT :SERV-ICES OTHER CONT --SERVICES