HomeMy WebLinkAbout249916 09/23/15i
`i r_CLAM
a„ CITY OF CARMEL, INDIANA VENDOR: 362878
� ® ONE CIVIC SQUARE T B A WAREHOUSE
CHECK AMOUNT: $*******639.94*
,. CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 249916
>,;,_io�,�,r INDIANAPOLIS IN 46218 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03NK4357 126.63 REPAIR PARTS
1110 4237000 03NK5617 167.40 REPAIR PARTS
1110 4237000 33054 03NK5798 209.51 A/C COMPRESSOR
601 5023990 03NK6817 53.48 OTHER EXPENSES
1110 4237000 03NK9485 82.92 REPAIR PARTS