HomeMy WebLinkAbout344910 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355635
CREW CAR WASH
10251 HAGUE ROAD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $****20,513.16*
CHECK NUMBER: 344910
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351000 006403
AMOUNT
20,513.16
DESCRIPTION
AUTO REPAIR & MAINTEN