Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
607230 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * 195,930.54* CHECK NUMBER: 607230 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R4350900 112618 3 AMOUNT 195,930.54 DESCRIPTION 21-SW-03 ORCHARD PARK