334919 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******235.98*
CHECK NUMBER: 334919
CHECK DATE: 01/25/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 44504169 235.98 REPAIR PARTS