Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
357237 08/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 368978 APPLIED CONCEPTS INC PO BOX 972943 DALLAS TX 75397-2943 CHECK AMOUNT: $ *******291.00* CHECK NUMBER: 357237 CHECK DATE: 08/21/20 A_ AMOUNT DESCRIPTION CCOUNT PO NUMBER INVOICE NUMBER 12.00 CYCLE WATERPROOF REMO 279.00 CYCLE WATERPROOF REMO 4342100 4467099 104129 370256