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HomeMy WebLinkAbout354845 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK AMOUNT: $*******761.25* CHECK NUMBER: 354845 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 168936 586.75 REPAIR PARTS 4237000 168949 174.50 REPAIR PARTS