HomeMy WebLinkAbout354845 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
VENDOR: 228000
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******761.25*
CHECK NUMBER: 354845
CHECK DATE: 06/25/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 168936 586.75 REPAIR PARTS
4237000 168949 174.50 REPAIR PARTS