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380602 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $*****2,400.00* CHECK NUMBER: 380602 CHECK DATE: 05/10/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 38830 300.00 OTHER EXPENSES 5023990 38832 300.00 OTHER EXPENSES 5023990 38833 300.00 OTHER EXPENSES 5023990 38834 300.00 OTHER EXPENSES 5023990 38835 300.00 OTHER EXPENSES 5023990 38836 300.00 OTHER EXPENSES 5023990 38837 300.00 OTHER EXPENSES 5023990 38838 300.00 OTHER EXPENSES