HomeMy WebLinkAbout350853 03/17/20DEPARTMENT
601
VENDOR: 355214 CK AMOUNT: $*******337.24*
CITY OF CARMEL, INDIANA GENUINE PARTS COMPANY-INDIANAP�CHECK NUMBER: 350853 03/17/20
ONE CIVIC SQUARE5959 COLLECTIONS CENTER DRIVE CHECK DATE: 35085
CARMEL, INDIANA 46032 CHICAGO IL 60693
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 337 24 OTHER EXPENSES
8518039
5023990