346623 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365934
WEST SIDE TRACTOR SALES
DEPT 4570
PO BOX 87618
CHICAGO IL 60680
CHECK AMOUNT: $********47.46*
CHECK NUMBER: 346623
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 I62922
AMOUNT
47.46
DESCRIPTION
REPAIR PARTS