307475 01/23/17 9��°` CITY OF CARMEL, INDIANA VENDOR: 318000
J,- t.
g ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********30.96*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 307475
'r' INDIANAPOLIS IN 46251 CHECK DATE: 01/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 52123 30.96 REPAIR PARTS