338255 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****1,359.92*
CHECK NUMBER: 338255
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4237000 44505331
1,359.92
REPAIR PARTS