Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367472 05/25/21
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * * * 857.74* CHECK NUMBER: 367472 CHECK DATE: 05/25/21 • DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 73740492 800.00 OTHER MAINT SUPPLIES 4237000 74128820 57.74 REPAIR PARTS