Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380852 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * * * 233,25 * CHECK NUMBER: 380852 CHECK DATE: 05/19/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X27143 233.25 REPAIR PARTS