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Home My WebLink About335943 02/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360767 TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 CHECK AMOUNT: $*****1,486.14* CHECK NUMBER: 335943 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 9683200 2201 4237000 9694900 2201 4237000 98465-00 AMOUNT 1,261.37 83.64 141.13 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS