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338563 05/06/19CITY 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: $*******403.96* CHECK NUMBER: 338563 CHECK DATE: 05/06/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 44505603 201.98 4237000 44505774 201.98 DESCRIPTION REPAIR PARTS REPAIR PARTS