Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396215 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $ * * * * * * * 345.84* CHECK NUMBER: 396215 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 S10082.7807.001 AMOUNT 345.84 DESCRIPTION REPAIR PARTS