HomeMy WebLinkAbout354915 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 373243
BILL ESTES CHEVROLET BUICK
4365 RIVER GREEN PKWY
SUITE 100
DULUTH GA 30096
CHECK AMOUNT: $ * * * * * * *369.71*
CHECK NUMBER: 354915
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONAUTO REPAIR & MAINTEN
4351000 78237EC 369.71