Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413270 09/27/24
CITY OF CARMEL;-INDIANA ONE CIVIC SQUARE - _CARMEL, INDIANA 46032- -_ VENDOR: 362487 BOBCAT'OF,ANDERSON. PO BOX 7410722 - CHICAGO IL 60674-0685 CHECK AMOUNT: $ * * * * * * *8.66:3 '_CHECK = NUMBER: 4132,7.0 CHECK DATE: . 09/27/24 DEPARTMENT - 22.01 - 2201 2201 2201 - - -ACCOUNT PO NUMBER. INVOICE NUMBER 4237000 M3014363 42370-00. M301436.4 4237000 M3014365 -4237000 ,M3014390 AMOUNT: 99.23 189_.40 54 3-. 4 9- • 34 ..19 DESCRIPTION REPAIR PARTS- ,REPAIR - PARTS-. REPAIR- PARTS REPAIR PARTS