344712 10/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 369497
FIRST CALL
PO BOX 9464
SPRINGFIELD MO 65801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 4421-313812 553.12
CHECK AMOUNT: $*******553.12*
CHECK NUMBER: 344712
CHECK DATE: 10/11 /19
DESCRIPTION
REPAIR PARTS