350689 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 228000
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******149.65*
CHECK NUMBER: 350689
CHECK DATE: 03/09/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 14235 149.65
DESCRIPTION
REPAIR PARTS