The URL can be used to link to this page

Home My WebLink About410906 07/30/24CITY OF CARMEL-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352461 BEST ONE OF INDY 9302 EAST 30TH ST INDIANAPOLIS IN 46229 CHECK AMOUNT: $*******638.00* CHECK NUMBER: 410906 CHECK DATE: 07/30/24 DEPARTMENT 1093. .ACCOUNT PO NUMBER INVOICE NUMBER 4350000 1040033464 AMOUNT 638.00 DESCRIPTION EQUIPMENT_ REPAIRS & M