351255 03/24/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 99.00 REPAIR PARTS
4237000 3.19.20
VENDOR: 00351333
ERIC RUSSELL
C/0 STREET DEPT
C/O STREET DEPT
CHECK AMOUNT: $********99•00*
CHECK NUMBER: 351255
CHECK DATE: 03/24/20