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387638 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******220.95* CHECK NUMBER: 387638 CHECK DATE: 1 1 /15/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 101512192 -273.50 REPAIR PARTS 4237000 103534020 188.79 REPAIR PARTS 4237000 103627113 305.66 REPAIR PARTS