HomeMy WebLinkAbout312022 05/31/17 •''^'u ��'';`@ CITY OF CARMEL, INDIANA VENDOR: 362793
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ONE CIVIC SQUARE INTAPOL INDUSTRIES CHECK AMOUNT: $*******159.99*
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CARMEL, INDIANA 46032 100 AMITY STREET CHECK NUMBER: 312022
'�yiroN JERSEY CITY NJ 07304 CHECK DATE: 05/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 100368 05864 159.99 MOTORCYCLE BREECHES