338619 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350251
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST
ATLANTA IN 46031
CHECK AMOUNT: $*******145.33*
CHECK NUMBER: 338619
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P31782
AMOUNT
145.33
DESCRIPTION
REPAIR PARTS