HomeMy WebLinkAbout357431 08/26/20DEPARTMENT
2201
VENDOR: 371113 CHECK AMOUNT: $
*******120.00*
CITY OF CARMEL, INDIANA
CAMPBELL'S SALES AND SERVICES CHECK U$* 261 *
1332 S. 8TH STEET CHECK DATE:
ONE CIVIC SQUARE 1332 S. 46060
CARMEL, INDIANA 46032 DESCRIPTION
20
AMOUNT REPAIR PARTS
ACCOUNT PO NUMBER INVOICE NUMBER 120.00 803147
4237000