HomeMy WebLinkAbout345093 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357304
JAMES HOBBS
11180 E. 111TH STREET
FISHERS IN 46038
CHECK AMOUNT: $*******109.36*
CHECK NUMBER: 345093
CHECK DATE: 10/15/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 101119 109.36 REPAIR PARTS