Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406330 04/04/24
CITY OF CARMEL,, INDIANA - VENDOR: 36700.1 - ONE CIVIC -SQUARE " CAPITAL ONE COMMERCIAL .CARMEL; INDIANA 46032 PO BOX 60506- - ' CITY OF INDUSTRY CA 91716-0506, CHECK AMOUNT: $*******651,82* CHECK NUMBER: 406330 CHECK -DATE:: 04/04/24 DEPARTMENT 10.94 112 5. 1125 1125 1125 ACCOUNT-. . • P0: NUMBER INVOICE 'NUMBER, " = AMOUNT -: DESCRIPTION 4239099 1654541741 8.1.32 . OTHER" MISCELLANEOUS 4237000 = 1654541741 15.89 REPAIR PARTS 4238000 165454174.1. 228.29 SMALL TOOLS & MINOR E 42389001654541741 79.96 OTHER. MAI-NT SUPPLIES 4350100 1654541741 246.36 BUILDING REPAIRS & MA.