337337 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 093000
FEDEX
PO BOX 94515
PALATINE IL 60009-4514
CHECK AMOUNT: $********18.48*
CHECK NUMBER: 337337
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4237000 650222469
AMOUNT
18.48
DESCRIPTION
REPAIR PARTS