Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411039 07/31/24
CITY OF- CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376038 LIQUIDSPRING LLC 10400 PIONEER BLVD SUITE #1 SANTA FE SPRINGS CA 90670 CHECK AMOUNT:. $ * * * * * 2,568.25* CHECK NUMBER: 41 1039 CHECK DATE: 07/31/24 DEPARTMENT 1120, 1120. ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 4237000 66792-IN 1,570.00 REPAIR PARTS 4237000 66908-IN 998.25 REPAIR PARTS