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340873 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367104 ABRA HE CARMEL 503 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,415.60* CHECK NUMBER: 340873 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4351000 15115 2200 4351000 15249 AMOUNT 2,500.00 915.60 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN