334996 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365934
WEST SIDE TRACTOR SALES
DEPT 4570
PO BOX 87618
CHICAGO IL 60680
CHECK AMOUNT: $*******785.72*
CHECK NUMBER: 334996
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 I55135
AMOUNT
785.72
DESCRIPTION
REPAIR PARTS