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HomeMy WebLinkAbout354863 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350251 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST ATLANTA IN 46031 CHECK AMOUNT: $*******131.22* CHECK NUMBER: 354863 CHECK DATE: 06/25/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P75040 36.94 REPAIR PARTS 2201 4237000 P75041 23.24 REPAIR PARTS 2201 4237000 P75707 19.00 REPAIR PARTS 2201 4237000 P75715 52.04 REPAIR PARTS