346028 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372790
REESE CENTRAL WHOLESALE INC
PO BOX 2970
INDIANAPOLIS IN 46206-2970
CHECK AMOUNT: $*******233.60*
CHECK NUMBER: 346028
CHECK DATE: 11 /07/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 03799731001 233.60 REPAIR PARTS