Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413297 09/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850. STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 3,927.84*. CHECK NUMBER: 413297 CHECK .DATE: 09/27/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201. 4237000 112639 X301893385:0.1 675.66 REPIAR PARTS 2201- 4237000 112639 X30189.338.5:02 476.76 REPIAR PARTS 2201 4237000 1.12639 X301893385:03 536.73 REPAAR PARTS 2201 4237000 112660 X301894318:01 1,225.20 REPAIR PARTS , 2201 .4237000 112649 X302283447:01 1,013.49 - REPAIR PARTS