338211 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 066000
CORRELATED PRODUCTS INC.
PO BOX 6457
DEPT 274
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******256.00*
CHECK NUMBER: 338211
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 014975
AMOUNT
256.00
DESCRIPTION
REPAIR PARTS