347858 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373790
JEFF HUITSING
3816 CONSTITUTION DR
CARMEL IN 46032
CHECK AMOUNT: $*******285.00*
CHECK NUMBER: 347858
CHECK DATE: 01/03/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 MAILBOX 285.00 REPAIR PARTS