Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348218 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $*******365,52* CHECK NUMBER: 348218 CHECK DATE: 01 /17/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 INV002159 AMOUNT 365.52 DESCRIPTION REPAIR PARTS