Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
367219 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $*******189.99* CHECK NUMBER: 367219 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4237000 114414 189.99 DESCRIPTION REPAIR PARTS