Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399534 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850- STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 367,19 * CHECK NUMBER: 399534 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' DESCRIPTION •22'01 4237000 X301802450:01 367."19 REPAIR PARTS