344314 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 228000
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******552.14*
CHECK NUMBER: 344314
CHECK DATE: 09/30/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 14235/083119 552.14 REPAIR PARTS