349989 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