The URL can be used to link to this page

Home My WebLink About353131 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 140100 I B S OF INDIANAPOLIS 6848 E. 21ST STREET INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******253.98* CHECK NUMBER: 353131 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 44510943 253.98 REPAIR PARTS