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