Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402968 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $ * * * * * * *466.59 * CHECK NUMBER: 402968 CHECK DATE: 01 /10/24 DEPARTMENT 65]. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4559 AMOUNT 466_.59 DESCRIPTION OTHER EXPENSES.