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603104 03/25/25
CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850. STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: S-* * * * * 2, 528.18 * CHECK NUMBER: 603104 - CHECK DATE: 03/25/25 DEPARTMENT 2201 ::2201 2201.. 2201 2201 2201 2201 ACCOUNT ` PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X301906737:02. 808.74 REPAIR PARTS 4237000 X301912970:01 37.40.. REPAIR PARTS 4237000 X3019257.83:01 347.11 REPAIR PARTS 4237000 X301925784:01 45.89 REPAIR PARTS 4237000 - X301934722 : 01 1, 168. 12 REPAIR PARTS 4237000 116499 X301934722:01 42.90 REPAIR PARTS` 42-37000 X3019.36699:01 78.02 REPAIR PARTS