Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408753 06/06/24
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361514 CENTRALRESTAURANT PRODUCTS PO BOX 78070 INDIANAPOLIS IN 46278-0070 CHECK AMOUNT: $ * * * * *8,849.00* CHECK NUMBER:.; 408753 CHECK DATE: : 06/06/24 DEPARTMENT 10.2 • 102 ACCOUNT PO NUMBER INVOICE NUMBER 4463300 110919 628688 4463300 110919 628689 AMOUNT, 649.00 8.;200.100 DESCRIPTION STOVE ---STA' '45 STOVE .;-STA 45