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388708 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .376359 BLOOMINGTON FORD, INC 2200 S WALNUT ST BLOOMINGTON IN. 47401 CHECK AMOUNT: $ * * *498,435.75* CHECK NUMBER: 388708 CHECK DATE: ' 12/13/22 DEPARTMENT 204 204 204. 204 204 204 204 204 204 204 204 204 204 204 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 FK2211 33,770.25 OTHER EXPENSES 5023990 FK222 33,160.25 OTHER EXPENSES 5023990 FK223 33,160.25 OTHER EXPENSES 5023990 FK224 33,160.25 OTHER EXPENSES 5023990 FK225 33,160.25 OTHER EXPENSES 5023990 - FK226 33,160.25 . OTHER EXPENSES 5023990 FK227 33,160.25 OTHER EXPENSES 5023990 FK228 33,160.25 OTHER EXPENSES 5023990 FK229 33,160.25 OTHER EXPENSES 5023990 FK231 '33,160.25 OTHER EXPENSES 5023990 FK232 33, 160.25 OTHER -EXPENSES 5023990 FK233 33,160.25 OTHER EXPENSES 5023990 FK234 33,160.25 OTHER EXPENSES 5023990 FK235 33,160.25, OTHER EXPENSES 5023990 FP2211 33,582.25 OTHER EXPENSES i