Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601098 01/31/25
CITY- OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378219 ,BUELL.MANUFACTURING CO 192'5N LEAMINGTON AVE CHICAGO 60639 CHECK AMOUNT: $ * * * * * * * 282.48 * CHECK NUMBER: 601098 CHECK DATE: 01 /31 /25 DEPARTMENT 1120-. ACCOUNT ' PO NUMBER INVOICE NUMBER - ' AMOUNT " 423700.0 27440 282.48 DESCRIPTION REPAIR PARTS