HomeMy WebLinkAbout349323 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369246
HUFCOR INC
28621 NETWORK PLACE
CHICAGO IL 60673-1286
CHECK AMOUNT: $********58.50*
CHECK NUMBER: 349323
CHECK DATE: 02/07/20
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 1873 58.50 REPAIR PARTS