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Home My WebLink About603599 04/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK AMOUNT: $*******829.94* CHECK NUMBER: 603599 CHECK DATE: 04/04/25 DEPARTMENT - 2201 2201 2201 2201 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 200376 567.24 REPAIR PARTS 4237000 200414 144.20, REPAIR PARTS 4237000 _200521 27.50 REPAIR PARTS 4237000 200536 91.00 REPAIR PARTS