338927 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365934
WEST SIDE TRACTOR SALES
DEPT 4570
PO BOX 87618
CHICAGO IL 60680
CHECK AMOUNT: $*******242.87*
CHECK NUMBER: 338927
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 I57161
AMOUNT
242.87
DESCRIPTION
REPAIR PARTS