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349171 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373315 TIDE CLEANERS 602 N CAPITOL AVE SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 8,969.14* CHECK NUMBER: 349171 CHECK DATE: 02/06/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10-1-19 1-1-20 12-1-19 5-1-19 6-1-19 8-1-19 8-31-19 1120 R4350600 103053 1120 R4350600 103053 1120 R4350600 103053 1120 R4350600 103053 1120 R4350600 103053 1120 R4350600 103053 1120 R4350600 103053 AMOUNT 681.00 424.50 2,740.00 1,511.38 2,252.26 462.00 898.00 DESCRIPTION LAUNDER TURN OUT GEAR LAUNDER TURN OUT GEAR LAUNDER TURN OUT GEAR LAUNDER TURN OUT GEAR LAUNDER TURN OUT GEAR LAUNDER TURN OUT GEAR LAUNDER TURN OUT GEAR