344998 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
2201
VENDOR: 00350251
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST
ATLANTA IN 46031
CHECK AMOUNT: $*******288.75*
CHECK NUMBER: 344998
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P50319 126.07 REPAIR PARTS
4237000 P50787 138.56 REPAIR PARTS
4237000 P51193 24.12 REPAIR PARTS