The URL can be used to link to this page

Home My WebLink About402628 01/03/24CITY OF CARMEL; INDIANA VENDOR: .36,6510 ONE CIVIC SQUARE - FLEETPRIDE CARMEL., INDIANA 46032 P 0 Box 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******185.26* CHECK NUMBER: 402628 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 2201 42370.00 112749594 -77.26 2201:._ _4237000 " , 113098373 _ 262.52 DESCRIPTION REPAIR PARTS REPAIR- PARTS