343418 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350527
DON'S AUTO TRIM
5397 ROCKVILLE ROAD
INDIANAPOLIS IN 46224
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 343418
CHECK DATE: 09/03/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 122581 275.00
DESCRIPTION
OTHER EXPENSES