Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603977 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375404 T'A R CONCEPTS 7547 W RD 350 N BARGERSVILLE IN 46106 CHECK AMOUNT:: $****110,587.10*- -- CHECK NUMBER: 603977 CHECK DATE: 04/18/25: DEPARTMENT 1094 1094 '1094 ACCOUNT PO NUMBER INVOICENUMBERAMOUNT 4350000 1351 6,385.60 4350000 1352 1,796.50 4350000 1358 2,405.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS ,& M EQUIPMENT REPAIRS & M