HomeMy WebLinkAbout352364 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****1,307.88*
CHECK NUMBER: 352364
CHECK DATE: 04/28/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 44510673 1,307.88
DESCRIPTION
REPAIR PARTS