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Home My WebLink About412691 09/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366718 W L CONSTRUCTION SUPPLY LLC 38721 VIA MAJORCA MURRIETA CA 92562 CHECK AMOUNT: $ * * * * * * *822,99* CHECK NUMBER: _ 412691 CHECK DATE: 09/12/24 DEPARTMENT 2201.,. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237001 • 34286 • 822.99 STORM SEWER MAINT SUP