Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
362891 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 ACCOUNT 4238900 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 PO NUMBER INVOICE NUMBER 122 AMOUNT 131.80 CHECK AMOUNT: $*******131.80* CHECK NUMBER: 362891 CHECK DATE: 01/25/21 DESCRIPTION OTHER MAINT SUPPLIES