347701 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371607
PRO-KOTE INDY
8813 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 347701
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 2019-11-27
AMOUNT
55.00
DESCRIPTION
REPAIR PARTS