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338927 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365934 WEST SIDE TRACTOR SALES DEPT 4570 PO BOX 87618 CHICAGO IL 60680 CHECK AMOUNT: $*******242.87* CHECK NUMBER: 338927 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 I57161 AMOUNT 242.87 DESCRIPTION REPAIR PARTS