351406 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: $*******188.16*
CHECK NUMBER: 351406
CHECK DATE: 03/26/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 27375-00 188.16 REPAIR PARTS