Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415528 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 372681 - HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 342,333.66 * CHECK NUMBER: 415528 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- 2201 4350200 111019 6 AMOUNT 342,333.66 DESCRIPTION RESURFACING