344980 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 228000
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077
CHECK AMOUNT: $********76.80*
CHECK NUMBER: 344980
CHECK DATE: 10/15/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 14235 76.80 REPAIR PARTS