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346623 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365934 WEST SIDE TRACTOR SALES DEPT 4570 PO BOX 87618 CHICAGO IL 60680 CHECK AMOUNT: $********47.46* CHECK NUMBER: 346623 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 I62922 AMOUNT 47.46 DESCRIPTION REPAIR PARTS