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601836 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371125 INDIANA RECLAMATION & EXCAVATINCHECK AMOUNT: $ * * * * 28,349.35 * 7720 RECORDS.ST CHECK NUMBER: 601836 INDIANAPOLIS IN 46226 CHECK DATE: 02/20/25 DEPARTMENT 609 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 42622 9,972.80. OTHER EXPENSES 5023990 42623 4,645.00- OTHER EXPENSES 5023990. 42627 2,799.30 _ OTHER EXPENSES 5023990 42628 2,698.65 OTHER EXPENSES 502.3990 42630 2,771.10 OTHER EXPENSES 5023990 42638 5,462.50 OTHER EXPENSES