HomeMy WebLinkAbout343738 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365791
PEARSON WHOLESALE PARTS
10650 N MICHIGAN ROAD
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******302.10*
CHECK NUMBER: 343738
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 284048
AMOUNT
302.10
DESCRIPTION
REPAIR PARTS