343309 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****1,142.91*
CHECK NUMBER: 343309
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 44507323
1120 4237000 44507324
AMOUNT
761.94
380.97
DESCRIPTION
REPAIR PARTS
REPAIR PARTS