HomeMy WebLinkAbout352373 04/28/20DEPARTMENT
2201
VENDOR: 366764 CHECK AMOUNT: $
*******350.11*
CITY OF CARMEL, INDIANA K M INTERNATIONAL CHECK NUMBER: 04/28120
ONE CIVIC SQUARE 6561 BERNIE KOHLER DRIVE CHECK DATE:
NORTH BRANCH 48461 CARMEL, INDIANA 46032
350.11 REPAIR PARTS
ACCOUNT PO NUMBER INVOICE 3NUMBER AMOUNT
DESCRIPTION
4237000