Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604741 05/13/25
CITY OF CARMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 013670 APPLIED INDUSTRIAL TECH INC 22510 NETWORK PLACE CHICAGO IL 60673-1225 - CHECK AMOUNT: $ * * * * 12,903.76* CHECK NUMBER: 604741 CHECK DATE: 05/13/25 DEPARTMENT 601 604 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 7031946168 180.43 OTHER EXPENSES 5023990 7032049695 11,108.53 OTHER EXPENSES 5023990 7032049696 - 1,412.13 OTHER EXPENSES 5023990 7032056700 202.67 OTHER EXPENSES