342123 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363271
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******359.04*
CHECK NUMBER: 342123
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 I192546
651 5023990 I193554
188.15
170.89
OTHER EXPENSES
OTHER EXPENSES