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347050 12/10/19
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $********43.26* CHECK NUMBER: 347050 CHECK DATE: 12/10/19 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 40867724 -96.08 4237000 40890615 139.32 4237000 40904821 -139.32 4237000 40904934 77.40 4237000 40916867 61.94 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS