Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601331 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 365205 - JACK LAURIE GROUP 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 24,375.00 * CHECK NUMBER: 601331 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 1120. R4350100 112573 23208 :1120. R4350100 112980. 620780 2,500,00 21,875.00 DESCRIPTION ST 41, 42 & 46 BAY FL STA 41 ADDITIONAL FLO.