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Home My WebLink About345866 11/07/19 (2)CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352498 MIDWEST PARTS TEAM LLC 56 S 6TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: S*******244.00* CHECK NUMBER: 345866 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 7996/103119 AMOUNT 244.00 DESCRIPTION REPAIR PARTS