335112 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363883
DAVID BARRETT SR
6020 E 116TH ST
CARMEL IN 46033
CHECK AMOUNT: $********43.00*
CHECK NUMBER: 335112
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000
AMOUNT
43.00
DESCRIPTION
REPAIR PARTS