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346552 11/25/19CITY 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: $*****1,222.92* CHECK NUMBER: 346552 CHECK DATE: 11/25/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 157254 382.98 REPAIR PARTS 4237000 44508506 839.94 REPAIR PARTS