349565 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: $********85.28*
CHECK NUMBER: 349565
CHECK DATE: 02/1 1 /20
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 14626-00 1,555.28
4237000 9996684 -1,470.00
DESCRIPTION
REPAIR PARTS
REPAIR PARTS