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344051 09/30/19CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $********42.10* CHECK NUMBER: 344051 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 35358066 AMOUNT 42.10 DESCRIPTION REPAIR PARTS