356151 07/20/20DEPARTMENT
1120
VENDOR: 00350251
CITY OF CARMEL, INDIANA REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******124.07*
CHECK NUMBER: 356151
CHECK DATE: 07/20/20
ONE CIVIC SQUARE 1451E 276TH sT
ATLANTA IN 46031
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT124.07 REPAIR PARTS
4237000 P30635