HomeMy WebLinkAbout340340 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373243
BILL ESTES CHEVROLET BUICK
445 ATLANTA SOUTH PKWY
SUITE 135
COLLEGE PARK GA 30349
CHECK AMOUNT: $*******138.72*
CHECK NUMBER: 340340
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4237000 71228EC
1110 4237000 71648EC
AMOUNT
91.58
47.14
DESCRIPTION
REPAIR PARTS
REPAIR PARTS