Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602308 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377525 STRY.KER SALES LLC 21343 NETWORK PL CHICAGO IL 60673-1213 CHECK AMOUNT: S *****1,119.75* CHECK NUMBER: 602308 CHECK DATE: 03/04/25 DEPARTMENT 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 113034 800130737 4239011 9208515574 AMOUNT 606.00 513.75 DESCRIPTION COT PM & REPAIRS SPECIAL DEPT SUPPLIES