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307475 01/23/17 9��°` CITY OF CARMEL, INDIANA VENDOR: 318000 J,- t. g ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********30.96* CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 307475 'r' INDIANAPOLIS IN 46251 CHECK DATE: 01/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 52123 30.96 REPAIR PARTS