Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402279 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 00352499 SOUTHEASTERN EQUIPMENT ,CO PO BOX 536 CAMBRIDGE OH 43725 CHECK AMOUNT: $*******223.68* CHECK NUMBER: 402279 CHECK DATE: 12/12/23 DEPARTMENT 2201 ACCOUNT PO NUMBER. INVOICE NUMBER 4237000 - B74180 AMOUNT 223.68 DESCRIPTION " REPAIR PARTS