HomeMy WebLinkAbout311124 5/9/2017 •�° ��'"'� CITY OF CARMEL, INDIANA VENDOR: 140100
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.; � i• ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: S""""'"257.90"
r CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 311124
_+,y. INDIANAPOLIS IN 46219 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44495413 257.90 REPAIR PARTS
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