HomeMy WebLinkAbout350413 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 361114
SELECTIVE SYSTEMS INC.
4230 S MADISON AVE
INDPLS IN 46227
CHECK AMOUNT: $*******177.00*
CHECK NUMBER: 350413
CHECK DATE: 03/06/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 35986 177.00 EQUIPMENT REPAIRS & M