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Home My WebLink About414146 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376400 SEALMASTER INDIANAPOLIS 1010 EAST SUMNER AVE INDIANAPOLIS IN 46227 CHECK AMOUNT: * * * * * 2,458.99 * CHECK NUMBER : 414146 CHECK DATE: 10/23/24 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 73327-0001 R4350202 110011 73327-0001 AMOUNT 71.57 2,387.42 DESCRIPTION BITUMINOUS MATERIALS ROBOTIC MAINT VEHICLE