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HomeMy WebLinkAbout600287 01/09/25-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376807 ONE BOAT 13481 US HWY 31 ATHENS AL 35611 CHECK AMOUNT: $****41,248.50* CHECK NUMBER: 600287 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 900_ 4359044 123407 102 4467002 123408 AMOUNT 36,903.50. 4,345.00 DESCRIPTION CFD GRANT .PROJECTS WATER RESCUE EQUIPMENT