Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349099 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 360767 TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 CHECK AMOUNT: $ * * * * * 1,324,84* CHECK NUMBER: 349099 CHECK DATE: 01 /31 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 99963-00 1,509.64 REPAIR PARTS 4237000 9996636 -184.80 REPAIR PARTS