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342600 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00352499 SOUTHEASTERN EQUIPMENT CO PO BOX 536 CAMBRIDGE OH 43725 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 C37471 2201: 4237000 C46035 AMOUNT 2,316.48 268.53 CHECK AMOUNT: $*****2,5E CHECK NUMBER: 342600 CHECK DATE: 08/13/19 DESCRIPTION REPAIR PARTS REPAIR PARTS 5.01 *