Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601263 02/05/25
CITY OF CA'RMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377059 'PDF MECHANICAL LLC 8423E 400 S CARTHAGEIN 46115 CHECK AMOUNT: $*****1,464.00* CHECK NUMBER: 601263 CHECK DATE: 02/05/25 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1.093 4350100 : 10060 1,464.00 DESCRIPTION BUILDING REPAIRS & MA