Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
390762 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201250 MID. STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $*******684.00* CHECK NUMBER: 390762 CHECK DATE: 02/09/23 DEPARTMENT 1110 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 108392 123079 4232100 108477 123312 AMOUNT 550.00 134•. 00 DESCRIPTION SPRAY IN BED LINER STROBE