355763 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 228000
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 14235/063020 105.00
CHECK AMOUNT: $*******105.00*
CHECK NUMBER: 355763
CHECK DATE: 07/13/20
DESCRIPTION
REPAIR PARTS