Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339158 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369300 CLARKE POWER SERVICES INC PO BOX 710157 CINCINNATI OH 45271-0157 CHECK AMOUNT: $*******504.62* CHECK NUMBER: 339158 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 10703608201 504.62 AUTO REPAIR & MAINTEN