HomeMy WebLinkAbout345866 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352498
MIDWEST PARTS TEAM LLC
56 S 6TH ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******244.00*
CHECK NUMBER: 345866
CHECK DATE: 11 /07/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 7996/103119 244.00
DESCRIPTION
REPAIR PARTS