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Home My WebLink About357063 08/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 �aTON �� AMOUNT DESCRIPTION "�EQUIPMENT REPAIRS & M DEPARTMENT ACCOUNT PO NUMBER INVOICE 4 / 20 NUMBER MBER 114.99 1094 4350000 VENDOR: 367741 CPR CELL PHONE REPAIR 2438 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $ *******114.99* CHECK NUMBER: 357063 CHECK DATE: 08/14/20