339276 05/22/19CITY 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: $********53.13*
CHECK NUMBER: 339276
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 I58269
AMOUNT
53.13
DESCRIPTION
REPAIR PARTS