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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