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346410 11 /25/19CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******639.96* CHECK NUMBER: 346410 CHECK DATE: 1 1 /25/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 39915598 587.97 4237000 39980986 51.99 DESCRIPTION REPAIR PARTS REPAIR PARTS