356412 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: S * * * * * * * 280.62*
CHECK NUMBER: 356412
CHECK DATE: 07/23/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 280 .62 REPAIR PARTS
4237000 54516-00