Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403928 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .00352499 SOUTHEASTERN EQUIPMENT CO PO BOX 536 CAMBRIDGE OH 43725 CHECK AMOUNT:- $*******924.36* CHECK- NUMBER: 403928 CHECK DATE: 01 /30/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 B84127 924.36 REPAIR PARTS