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335325 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $********19.88* CHECK NUMBER: 335325 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 19401047 2201 4237000 19401747 2201 4237000 19822588 AMOUNT -441.00 385.94 74.94 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS