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348598 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 102 102 102 VENDOR: 371726 REGIONS EQUIPMENT FINANCE PO BOX 11407 BIRMINGHAM AL 35246-1001 CHECK AMOUNT: $ * * * 147, 244.67 * CHECK NUMBER: 348598 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 901098 8,765.65 OTHER EQUIPMENT 4465003 902263 24,310.33 AMBULANCES 4467099 904338 43,721.56 OTHER EQUIPMENT 4465002 904339 21,055.04 FIRETRUCKS 4465003 904341 13,744.23 AMBULANCES 4465002 904349 35,647.86 FIRETRUCKS