339461 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350251
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST
ATLANTA IN 46031
CHECK AMOUNT: $*******554.10*
CHECK NUMBER: 339461
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P34578
1120 4237000 P51752
AMOUNT
459.08
95.02
DESCRIPTION
REPAIR PARTS
REPAIR PARTS