HomeMy WebLinkAbout352272 04/27/20 (2)DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 78.12 REPAIR PARTS
4237000 30954-00
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: $********78•12*
CHECK NUMBER: 352272
CHECK DATE: 04/27/20