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Home My WebLink About356364 07/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140100 I B S OF INDIANAPOLIS 6848 E. 21ST STREET INDIANAPOLIS IN 46219 CHECK AMOUNT: S * * * * * 1,396.89* CHECK NUMBER: 356364 CHECK DATE: 07/23/20 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 44512113 1,269.90 4237000 44512127 126.99 DESCRIPTION REPAIR PARTS REPAIR PARTS