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HomeMy WebLinkAbout345451 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351333 ERIC RUSSELL C/0 STREET DEPT C/0 STREET DEPT CHECK AMOUNT: $*******227.46* CHECK NUMBER: 345451 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 102219 AMOUNT 227.46 DESCRIPTION REPAIR PARTS