Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410828 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK. AMOUNT: $ *. * * * * 2,658:00 * CHECK NUMBER:" 410828 CHECK DATE: 07/29/24 DEPARTMENT 1206. ACCOUNT PO NUMBER INVOICE NUMBER 4350900 241026. AMOUNT 2,658.00 DESCRIPTION OTHER CONT SERVICES