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604634 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369300 CLARKE POWER SERVICES INC PO BOX 710157 CINCINNATI OH 45271-0157 CHECK AMOUNT: $*****3,904.73* CHECK NUMBER: 604634 CHECK DATE: 05/09/25 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 C107052453:01 52.59 4237000 C107052485:01, 42.06 4237000 C107052487:01 57.06 4351000 S107051378:01 3,753.02 DESCRIPTION REPAIR PARTS REPAIR PARTS . REPAIR PARTS AUTO REPAIR & MAINTEN •