356456 07/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
2201
VENDOR: 00352499
SOUTHEASTERN EQUIPMENT CO
PO BOX 536
CAMBRIDGE OH 43725
CHECK AMOUNT: $*******465.67*
CHECK NUMBER: 356456
CHECK DATE: 07/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREPAIR PARTS
4237000 C47382-305.19
D18894 482.49 REPAIR PARTS
4237000 4237000 D18985 288.37 REPAIR PARTS