Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399017 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 _CUIVIMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****1,322.56* CHECK NUMBER: 399017 CHECK DATE: 09/19/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 109900 N8-82765 614.47 GENERATOR PMS 4350100 109900 N8-82866 708.09 GENERATOR PMS