353058 05/19/20DEPARTMENT
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 88 50 AUTO REPAIR & MAINTEN
4351000 4326807
VENDOR: B0352461
EST ONE OF INDY
1111 AAA WAY
CARMEL IN 46032
CHECK AMOUNT: $********88.50*
CHECK NUMBER: 353058
CHECK DATE: 05/19/20