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340014 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140100 I B S OF INDIANAPOLIS 6848 E. 21ST STREET INDIANAPOLIS IN 46219 CHECK AMOUNT: $ * * * * * 1,364.91 * CHECK NUMBER: 340014 CHECK DATE: 06/1 1 /19 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 44506092 475.98 4237000 44506093 126.99 4237000 44506154 761.94 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS