Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602585 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369514 LITANIA SPORTS GROUP INC PO BOX 1790 CHAMPAIGN IL 61824-1790 CHECK AMOUNT: $ * * * * * * * 731.00 * CHECK NUMBER: 602585 CHECK DATE: 03/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 698145 AMOUNT ) " DESCRIPTION 731.00 REPAIR PARTS