Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370899 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351640 CLARK TIRE FISHERS PO BOX 195 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * * 67.78* CHECK NUMBER: 370899 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 IN01637164 AMOUNT 67.78 DESCRIPTION EQUIPMENT REPAIRS & M