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345560 10/31/19CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $********29.94* CHECK NUMBER: 345560 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 38220235 AMOUNT 29.94 DESCRIPTION REPAIR PARTS