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341061 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366925 R H COWAN CO LLC 5857 CHURCHMAN AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******381.38* CHECK NUMBER: 341061 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 17294 AMOUNT 381.38 DESCRIPTION REPAIR PARTS