The URL can be used to link to this page

Home My WebLink About360499 11/08/20DEPARTMENT 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 644 .95 44513611 110.99 4237000 44513694 4237000 VENDOR: 140100 I B S OF INDIANAPOLIS 6848 L. 21ST STREET INDIANAPOLIS IN 46219 CHECK AMOUNT: $ «»****755.94* CHECK NUMBER: 3160489 20 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS