Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
364256 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371347 ECO-COUNTER CANADA/NORTH AMEROAECK AMOUNT: $ * * * * *4,307.50* 604-3981 SAINT LAURENT BLVD CHECK NUMBER: 364256 MONTREAL, QC, H2W1Y5 CANADA CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 1192 4350000 4351501 104962 120080 120096 107.50 4,200.00 BATTERIES -ECO COUNTER EQUIPMENT MAINT CONTR