HomeMy WebLinkAbout345521 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 373243
BILL ESTES CHEVROLET BUICK
445 ATLANTA SOUTH PKWY
SUITE 135
COLLEGE PARK GA 30349
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 74076EC 61.77
CHECK AMOUNT: $********61.77*
CHECK NUMBER: 345521
CHECK DATE: 10/31/19
DESCRIPTION
REPAIR PARTS