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372944 10/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372620 EXOTIC AUTOMATION & SUPPLY 53500 GRAND RIVER AVENUE NEW HUDSON MI 48165 CHECK AMOUNT: $********94.29* CHECK NUMBER: 372944 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 I1196556 1120 4237000 I1197052 AMOUNT 38.30 55.99 DESCRIPTION REPAIR PARTS REPAIR PARTS