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Home My WebLink About347582 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373243 BILL ESTES CHEVROLET BUICK 4365 RIVER GREEN PKWY SUITE 100 DULUTH GA 30096 CHECK AMOUNT: $*******359.48* CHECK NUMBER: 347582 CHECK DATE: 12/19/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 4533275007EC 70.73 4237000 4533275036EC 288.75 DESCRIPTION REPAIR PARTS REPAIR PARTS