HomeMy WebLinkAbout339194 05/22/19CITY 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: $ * * * * * * * 380.97 *
CHECK NUMBER: 339194
CHECK DATE: 05/22/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 44505629 380.97
DESCRIPTION
REPAIR PARTS