HomeMy WebLinkAbout340476 06/25/19DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 558868
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $ * * * * * * * * 91.50*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 340476
INDIANAPOLIS IN 46251 CHECK DATE: 06/25/19
I
DESCRIPTION
REPAIR PARTS
AMOUNT
91.50