307650 01/27/17 9�u,E�qM
> '" � CITY OF CARMEL, INDIANA VENDOR: 00353200
ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE CHECK AMOUNT: $*******495.00*
,+° CARMEL, INDIANA 46032 2301 E 44TH STREET CHECK NUMBER: 307650
+� INDIANAPOLIS IN 46205 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 176161 495.00 OTHER EXPENSES
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INVOICE
INDIANAPOLIS RACK &AXLE
2301 E.44TH STREET
INDIANAPOLIS,IN 46205
(317)546-1140• (800)733-0215
SALESPERSON
To: SHIP TO
.-. CARMEL WATER E R l 1'1 I L..T l 1 r'
moma, IN 46074 CARMEL IN 46074
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