342399 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354212
AUTO OUTFITTERS
1240 S 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $*****3,632.00*
CHECK NUMBER: 342399
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 102888 371937
102 4467099 102888 372081
AMOUNT
1,816.00
1,816.00
DESCRIPTION
TOPPERS FRO NEW 2 TRU
TOPPERS FRO NEW 2 TRU