HomeMy WebLinkAbout347653 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366764
K M INTERNATIONAL
6561 BERNIE KOHLER DRIVE
NORTH BRANCH MI 48461
CHECK AMOUNT: $*******108.52*
CHECK NUMBER: 347653
CHECK DATE: 12/19/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 21086 108.52
DESCRIPTION
REPAIR PARTS