Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
343382 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 372646 VORTEX USA INC 1420 VALWOOD PARKWAY SUITE 205 CARROLLTON TX 75006 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 41668 AMOUNT 1,726.66 CHECK AMOUNT: $*****1,726.66* CHECK NUMBER: 343382 CHECK DATE: 09/03/19 DESCRIPTION REPAIR PARTS