HomeMy WebLinkAbout353114 05/21/20DEPARTMENT
2201
VENDOR: 366510 CHECK AMOUNT: $
*******610.56*
CITY OF CARMEL, INDIANA 36651 RIDE CHECK NUMBER: 353114
ONE CIVIC SQUARE P O BOX 847118 CHECK DATE: 05/21/20
CARMEL, INDIANA 46032 P 0 BOX
TX 75zsa 7118
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT610 .56 REPAIR PARTS
4237000 51209561