HomeMy WebLinkAbout337102 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358688
AGRO CHEM INC
2045 S WABASH STREET
WABASH IN 46992
CHECK AMOUNT: $*******426.53*
CHECK NUMBER: 337102
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 0140505IN
2201 4238900 0140506IN
AMOUNT
283.75
142.78
DESCRIPTION
REPAIR PARTS
OTHER MAINT SUPPLIES