Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380905 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGOIL 60673-1278 CHECK AMOUNT: $********32.16* CHECK NUMBER: 380905 CHECK DATE: 05/19/22 DEPARTMENT 2201 2.201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 X302214436:01X30221443617016 4237000 X302214965:01X302214965.50M0 DESCRIPTION REPAIR PARTS REPAIR PARTS