Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372947 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $* * * * * 1,605.97* CHECK NUMBER: 372947 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 82224528 2201 4237000 82225153 AMOUNT 41.90 1,564.07 DESCRIPTION REPAIR PARTS REPAIR PARTS