336916 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366764
K M INTERNATIONAL
6561 BERNIE KOHLER DRIVE
NORTH BRANCH MI 48461
CHECK AMOUNT: $*******293.49*
CHECK NUMBER: 336916
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 20086
AMOUNT
293.49
DESCRIPTION
REPAIR PARTS