Loading...
HomeMy WebLinkAbout350413 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 361114 SELECTIVE SYSTEMS INC. 4230 S MADISON AVE INDPLS IN 46227 CHECK AMOUNT: $*******177.00* CHECK NUMBER: 350413 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 35986 177.00 EQUIPMENT REPAIRS & M