337882 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 228000
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******209.80*
CHECK NUMBER: 337882
CHECK DATE: 04/17/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 14235 209.80
DESCRIPTION
REPAIR PARTS