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397457 08/04/23
CITY OF CARMEL,: INDIANA ONE CIVIC SQUARE CARMEL, IN.DIANA 46032 VENDOR: 362487 BOBCAT OF ANDERSON PO BOX 7410722 CHICAGO IL 60674-0685 CHECK AMOUNT: $ * * * * * 1,703.98 * CHECK NUMBER:_. 397457 CHECK DATE: " .08/04/23 DEPARTMENT 2201 2.201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4237000 M1012301 160.02 42370.00 • M3006841 137.52 4237000 M3006845 437.40 4237000 M3006909, 118.78 4237000 - e M3006910 85.0.26 DESCRIPTION REPAIR, -PARTS REPAIR "PARTS REPAIR, PARTS _REPAIR PARTS REPAIR PARTS