Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601819 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 373323 EWING IRRIGATION PRODUCTS INC CHECK AMOUNT: $ * * * * *7,406.88* PO BOX 208728 CHECK NUMBER: 601819 DALLAS TX 75320-8728 CHECK DATE:. 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201`'. 2201 4239034 114276 24870072 4239034 114277 24870090 AMOUNT 3,049.36 4,357.52 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES