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395440 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 237560 PEARSON FORD,INC 10650 N MICHIGAN RD ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 633.15 * CHECK NUMBER:. 395440 CHECK DATE: 06/13/23 DEPARTMENT 2201 2201 2201 2201. 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -4237000 191907 14.40 REPAIR PARTS 4237.000 191940 355'.29- , REPAIR PARTS .4237000 192139 174.94 .REPAIR PARTS 4237000 192160 117.32 REPAIR PARTS "4237000 CM191907 14.40- REPAIR PARTS . 4237000 CM192042, 14.40- REPAIR PARTS