HomeMy WebLinkAbout339701 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367741
CPR CELL PHONE REPAIR
2438 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******178.00*
CHECK NUMBER: 339701
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350000 4093692
AMOUNT
178.00
DESCRIPTION
EQUIPMENT REPAIRS & M