Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380332 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358402 IDS 2717 TOBEY DRIVE INDIANAPOLIS IN 46219 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 380332 CHECK DATE: 05/05/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 0274099-IN 1,050.00 4351000 0274113-IN 150.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR& MAINTEN