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