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345816 11/07/19CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $********56.58* CHECK NUMBER: 345816 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 38935361 AMOUNT 56.58 DESCRIPTION REPAIR PARTS