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HomeMy WebLinkAbout413465 10/03/242201 CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, I,NDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-127.8 ;, CHECK AMOUNT: $*******554.75* CHECK NUMBER: 413465 CHECK DATE: 10/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X301895681.:01 554.75 REPAIR PARTS