335103 01/29/19CITY 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: S*******724.55*
CHECK NUMBER: 335103
CHECK DATE: 01 /29/19
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 I55205 79.11 REPAIR PARTS
4237000 I55245 645.44 REPAIR PARTS