346207 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******761.94*
CHECK NUMBER: 346207
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 44508354
AMOUNT
761.94
DESCRIPTION
REPAIR PARTS