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398666 09/07/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 00350868 - BEARINGS HEADQUARTERS C.O PO BOX 6267 BROADVIEW IL 60153-6267 CHECK AMOUNT: $ * * * * 1 1,146.1 1 * CHECK NUMBER: 398666 CHECK DATE: 09/07/23 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5894551 1,169.40 OTHER EXPENSES 5023990 5899619 28.12 OTHER EXPENSES 5023990 5899979 1,416.36 OTHER EXPENSES 5023990 5900774 8,126.34 OTHER EXPENSES 5023990 5916787. 405.89 OTHER EXPENSES