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603715 04/09/25
CITY OF CARIVIEL, INDIANA VENDOR: 37-3906 ONE CIVIC SQUARE MACQUEEN CARMEL, 'INDIANA 46032 1125 7TH STREET EAST ST PAUL MN 55106 CHECK AMOUNT: $ * * * * *3,538.40* CHECK NUMBER: 603715 CHECK DATE: 04/09/25 DEPARTMENT 1120 1120 1110. 1120 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P05513 74.72 REPAIR PARTS 4351000 P05514 -301.33 AUTO REPAIR & MAINTEN 4467099 116577 P45512 1,65.1.17 TACTICAL TOOL/BATTERY 4351000 W04508 2,113.84 AUTO REPAIR & MAINTEN