HomeMy WebLinkAbout353182 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00352955 CHECK AMOUNT: $
* * * * * 3,708.46
*
R 4 T TIRE-TIPTON CHECK NUMBER: 353182
TIP OWESTN IN 4607272SON ST CHECK DATE: 05/21 /20
TIPTON IN
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 3,708.UN46 AUTO REPAIR MAINTEN
4351000 TO1N9D