Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600775 01/23/25
CITY OF CARMEL; INDIANA= ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051.000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******725.00* CHECK NUMBER: 600775 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER; AMOUNT 1096 4350000 473951 1125 4238000 60709 473998 85.00 640.00 DESCRIPTION EQUIPMENT REPAIRS & M - PNR SMALL EQUIP