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605187 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350596 RIETH-RILEY CONSTRUCTION CO INC CHECK AMOUNT: $ * * * * * 1,349.75 * PO BOX 276 CHECK NUMBER: 605187 INDIANAPOLIS IN 46206 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 2201 4236300 2201 4236300 2201 4236300 2201 4236300 2201 -4236300 2201 4236300 505376 505384 505398 505405 505414 505430 505461 AMOUNT 219.00 111.69 148.19 146.00 452.60 113.15 159.12 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS