Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601311 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358653 ENGLEDOW, INC 1 100E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * *60,000.00* CHECK NUMBER: 601311 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 112577 11252024 AMOUNT 60,000.00 DESCRIPTION INSALL DECORATIONS