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360840 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 1,370.64* CHECK NUMBER: 360840 CHECK DATE: 1 1 /24/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 152251 24.45 REPAIR PARTS 4237000 152400 290.72 REPAIR PARTS 4237000 152527 311.12 REPAIR PARTS 4237000 153092 71.20 REPAIR PARTS 4237000 CM152251 -24.45 REPAIR PARTS 4237000 CM46635 697.60 REPAIR PARTS