Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380133 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 241 .53 * CHECK NUMBER: 380133 CHECK DATE: 04/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 X302213705:01X302213701053 DESCRIPTION REPAIR PARTS