Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378480 03/18/22
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * * * *50.30* CHECK NUMBER: 378480 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 60846796 2201 4237000 94583529 AMOUNT -61.20 111.50 DESCRIPTION REPAIR PARTS REPAIR PARTS