338571 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363271
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****1,339.87*
CHECK NUMBER: 338571
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 316826
AMOUNT
1,339.87
DESCRIPTION
OTHER EXPENSES