Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346006 11/07/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * 2,903.04* CHECK NUMBER: 346006 CHECK DATE: 11/07/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 38424492 366.08 4237000 38425091 366.08 4237000 38525763 2,014.90 4237000 38526613 87.47 4237000 38675926 -96.08 4237000 38754109 244.28 4237000 38782181 110.62 4237000 38821443 -244.28 4237000 38865946 53.97 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS