HomeMy WebLinkAbout354029 06/05/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 41.12 REPAIR PARTS
4237000 P74439
VENDOR: 00350251
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST
ATLANTA IN 46031
CHECK AMOUNT: $
********41.12*
CHECK NUMBER: 354029
CHECK DATE: 06/05/20