Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376709 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $ * * * * * * * 689.71 * CHECK NUMBER: 376709 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 89465613 629.40 REPAIR PARTS 1120 4237000 89726579 60.31 REPAIR PARTS