Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600478 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $*****1,863.18* CHECK NUMBER: 600478 , CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651. 5023990 1NV-03397 AMOUNT 1,863.18 DESCRIPTION OTHER EXPENSES