Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
414235 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354906 WOODY WAREHOUSE 3339 W 850 N LIZTON IN 46149 CHECK AMOUNT: $****15,540.00* CHECK NUMBER: 414235 CHECK DATE: 10/23/24 DEPARTMENT. •_1192-- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4462400 112589 19.9461 15,540.00 TREE PURCHASE