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Home My WebLink About334980 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372343 THE TORO COMPANY 920 HENDRICKS DRIVE LEBANON IN 46052 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 334980 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 200930 2201 4237000 201301 AMOUNT 175.00 350.00 DESCRIPTION REPAIR PARTS REPAIR PARTS