Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382341 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * * * 566.64*. CHECK NUMBER: 382341 CHECK DATE: 06/29/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 100076124 281.77 REPAIR PARTS 4237000 99379991 284.87 REPAIR PARTS