Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348567 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178450 KUSSMAUL ELECTRONICS CO IN 170 CHERRY AVE WEST SAYVILLE NY 11796-1221 CHECK AMOUNT: $ * * * * * * *428.17 * CHECK NUMBER: 348567 CHECK DATE: 01 /17/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 159561 428.17 REPAIR PARTS