HomeMy WebLinkAbout343617 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358688
AGRO CHEM INC
2045 S WABASH STREET
WABASH IN 46992
CHECK AMOUNT: $********58.40*
CHECK NUMBER: 343617
CHECK DATE: 09/10/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 0158706-IN
AMOUNT
58.40
DESCRIPTION
REPAIR PARTS