Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402680 01/03/04
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 355371 OTT EQUIPMENT SERVICE INC 517 HERRIMAN CT - NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 23,798.52 * CHECK NUMBER: 402680 CHECK DATE: . 01 /03/24 • DEPARTMENT 22;0.1 • • ACCOUNT" PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION R4467000 110267 46397 23,798•.52 BALANCER & TIRE CHANG