Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603448 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377290 - L&FLLC 4413 MOUNTBATTEN COURT INDIANAPOLIS`IN 46254 CHECK AMOUNT: $*******540.00* CHECK NUMBER: 603448 CHECK DATE: 03/31/25 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1081 4340800 1 2/28/25 AMOUNT '540.00 DESCRIPTION ADULT CONTRACTORS