400%
200%
100%
75%
50%
25%
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412755 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC- SQUARE- CARMEL, INDIANA 46032. VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $*******101.12* CHECK NUMBER: 412755 CHECK DATE: 09/13/24 ..DEPARTMENT 1115 `.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 625919 = 101.12 EQUIPMENT MAINT CONTR
