HomeMy WebLinkAbout355532 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT879.26
1120
4237000 48580
CHECK AMOUNT: $*******879.26*
CHECK NUMBER: 355532
CHECK DATE: 07/07/20
DESCRIPTION
REPAIR PARTS