334599 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363271
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $********46.70*
CHECK NU BER: 334599
CHECK DATT : 01 /18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 I160986
AMOUNT
46.70
DESCRIPTION
OTHER EXPENSES