The URL can be used to link to this page

Home My WebLink About349565 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360767 TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 CHECK AMOUNT: $********85.28* CHECK NUMBER: 349565 CHECK DATE: 02/1 1 /20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 14626-00 1,555.28 4237000 9996684 -1,470.00 DESCRIPTION REPAIR PARTS REPAIR PARTS