339748 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356845
STATION 41 STATION FUND
CHECK AMOUNT: $********93.83*
CHECK NUMBER: 339748
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 REIMB
AMOUNT
93.83
DESCRIPTION
REPAIR PARTS