Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379320 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 74.97 * CHECK NUMBER: 379320 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1552 AMOUNT 74.97 DESCRIPTION REPAIR PARTS