Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346269 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 318000 VAN'S ELECTRICAL SYSTEMS INC PO BOX 51797 INDIANAPOLIS IN 46251 CHECK AMOUNT: $ * * * * * * * 333.86 * CHECK NUMBER: 346269 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 563493 AMOUNT 333.86 DESCRIPTION REPAIR PARTS