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Home My WebLink About349989 02/20/20DEPARTMENT 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 67 .90 PT84864 147.89 4237000 PT84871 4237000 VENDOR: 368568 CHECK AMOUNT: $ *******215.79* 2415 W THOMPSON POWER ROAD TRUCK EQUIPMENT CHECK NUMBER: 3499890 INDIANAPOLIS IN417#A CHECK DATE: 20/20 IN 46217 DESCRIPTION REPAIR PARTS REPAIR PARTS