Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413784 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******117.94* CHECK NUMBER: 413784 CHECK DATE: 10/14/24 DEPARTMENT 2201," ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 'DESCRIPTION 4237000 3017/093024 117.94 REPAIR PARTS