342636 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365934
WEST SIDE TRACTOR SALES
DEPT 4570
PO BOX 8`618
CHICAGO L 60680
CHECK AMOUNT: $*******
CHECK NUMBER: 342636
CHECK DATE: 08/13/19
2.23*
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 I60375
AMOUNT
462.23
DESCRIPTION
REPAIR PARTS