Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398642 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGOIL 60673-1278 CHECK AMOUNT: $ * * ** * * * 501 .84* CHECK NUMBER: 398642 CHECK DATE: 09/07/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000_. X301796.678:.01 47.84 REPAIR PARTS 4237000 X301796828:01 454.00 REPAIR PARTS