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Home My WebLink About335446 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353590 AFFORDABLE APPLIANCE REPAIR 144 E ELBERT ST INDIANAPOLIS IN 46227 CHECK AMOUNT: $*******560.00* CHECK NUMBER: 335446 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 39325 651 5023990 39326 AMOUNT 395.00 165.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES