Loading...
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