HomeMy WebLinkAbout354883 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: $********87.42*
CHECK NUMBER: 354883
CHECK DATE: 06/25/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 44518-00
AMOUNT
87.42
DESCRIPTION
REPAIR PARTS