HomeMy WebLinkAbout339385 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373243
BILL ESTES CHEVROLET BUICK
445 ATLANTA SOUTH PKWY
SUITE 135
COLLEGE PARK GA 30349
CHECK AMOUNT: $********52.46*
CHECK NUMBER: 339385
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4237000 70240EC
AMOUNT
52.46
DESCRIPTION
REPAIR PARTS