Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
341558 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $*******161.21* CHECK NUMBER: 341558 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 001449 AMOUNT 161.21 DESCRIPTION REPAIR PARTS