Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335821 02/21 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $""*2,505.49" CHECK NUMBER: 335821 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 20068809 20120109 20163390 20176024 20291818 20421510 20558917 20606425 AMOUNT DESCRIPTION 34.08 REPAIR PARTS 31.56 REPAIR PARTS 192.97 REPAIR PARTS 137.52 REPAIR PARTS - 258.61 REPAIR PARTS 1,446.98 REPAIR PARTS - 729.00 REPAIR PARTS 1,649.99 REPAIR PARTS