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377596 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376198 HOCKER INCORPORATED 13402 WEIMAN RD HOUSTON TX 77041-2542 CHECK AMOUNT: $*****3,618.72* CHECK NUMBER: 377596 CHECK DATE: 02/22/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4342100 105827 50251. 108.72 FORENSIC LIGHT KIT R4467099 105827 50251 3,510.00 FORENSIC LIGHT KIT