344021 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366946
ANDY MOHR TRUCK CENTER
1601 S HIGH SCHOOL RD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******108.35*
CHECK NUMBER: 344021
CHECK DATE: 09/30/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1244080 108.35
DESCRIPTION
OTHER EXPENSES