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340752 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361439 TUNDRA REFRIDGERATION CO INC 1515 W EPLER AVE INDIANAPOLIS IN 46217 DEPARTMENT 1094 1094 1094 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 73679 -284.80 4350000 73953 500.00 4350000 73982 969.00 4350000 74000 459.00 4350000 74001 559.00 CHECK AMUNT: $ * * * * * 2,202.20* CHECK NUMBER: 340752 CHECK DATE: 06/26/19 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M