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602353 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 2,463.46 * CHECK NUMBER: 602353 CHECK DATE: 03/04/25 DEPARTMENT 2201 • 2:201 '2;2 01 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 11543.2 R301193420:01 1,134.96 4237000 X301922446:01 . 160.38 4237000 116499 X301926203:01 584.-06 4237000 116499 X301926727:01 584.06 DESCRIPTION AUTO REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS