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390802 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 1,367.84* CHECK NUMBER: 390802 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 2201 4237000 X301741692:01 X301745640:01 X301745676:01 X301745721:01 X302236882:01 X302237150:01 X302237255:01 AMOUNT DESCRIPTION - 265.63 REPAIR PARTS 1,548.97 REPAIR PARTS - 265.63 REPAIR PARTS -1,453.29 REPAIR PARTS 148.31 REPAIR PARTS 1,453.29 REPAIR PARTS 201.82 REPAIR PARTS