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377396 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * *4,944.15* CHECK NUMBER: 377396 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 X301655742 : 01X3 01655D,43279012 X302205914 : 01X3022059-32l5063 X302206547 : 01X3022065,42736012 X302206982:01X3022069816024 X302206996: 01X30220699261201E4 X302207403:01X302207403325096 X3 022 074 03 : 02X3 022 0711,03B8020 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS