Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602473 03/11/25
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE 'CARMEL, 'INDIANA 46032 VENDOR: 051000. CARMEL WELDING & SUPP INC 550 S.:RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******904.00* CHECK NUMBER: 602473 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5€2.`3990 475015 AMOUNT DESCRIPTION 904.00 OTHER EXPENSES