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378798 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351608 OTTO'S PARKING MARKING 2449 E MAIN ST GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * *4,706.10* CHECK NUMBER: 378798 CHECK DATE: 03/24/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 0487018-IN 288.90 REPAIR PARTS 4237000 0487082-IN 304.20 REPAIR PARTS 4237000 0487083-IN 167.40 REPAIR PARTS 4237000 0487084-IN 187.20 REPAIR PARTS 4237000 0487085-IN 306.00 REPAIR PARTS 4237000 0487086-IN 263.70 REPAIR PARTS 4237000 0487087-IN 315.90 REPAIR PARTS 4237000 0487088-IN 250.20 REPAIR PARTS 4237000 0487089-IN 250.20 REPAIR PARTS 4237000 0487090-IN 392.40 REPAIR PARTS 4237000 0487091-IN 250.20 REPAIR PARTS 4237000 0487092-IN 405.90 REPAIR PARTS 4237000 0487093-IN 221.40 REPAIR PARTS 4237000 0487094-IN 92.70 REPAIR PARTS 4237000 0487095-IN 63.90 REPAIR PARTS 4237000 0487098-IN 306.00 REPAIR PARTS 4237000 0487099-IN 106.20 REPAIR PARTS 4237000 0487100-N 218.70 REPAIR PARTS 4237000 0487101-IN 157.50 REPAIR PARTS 4237000 0487102-IN 157.50 REPAIR PARTS