Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364593 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 375298 DICKINSON FLEET SERVICES LLC 7717 SOLUTION CENTER CHICAGO IL 60677 /007 CHECK AMOUNT: $ * * * * * 3,483.67 * CHECK NUMBER: 364593 CHECK DATE: 03/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTON 3,483.67 AUTO REPAIR DESCRIPTIbc ON MAINTEN 4351000 10018111388