335775 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025950
BILL ESTES CHEVROLET
4105 W 96TH ST
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * *338.64*
CHECK NUMBER: 335775
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4237000 638296CVW
1110 4237000 638393CVW
AMOUNT
221.99
116.65
DESCRIPTION
REPAIR PARTS
REPAIR PARTS