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607317 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376400 SEALMASTER INDIANAPOLIS 1010 EAST SUMNER AVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $*****4,008.50* CHECK NUMBER: 607317 CHECK DATE: 06/27/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 77142-0002 3,200.00 OTHER - RENTAL & LEASES 4236300 78655-0001 342.50 BITUMINOUS MATERIALS 4236300 79098-0001 533.00` BITUMINOUS MATERIALS 4236300 79098-0002 -67.00 BITUMINOUS MATERIALS