HomeMy WebLinkAbout357839 09/03/20CITY 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**** ***773.94*
CHECK NUMBER: 357839
CHECK DATE: 09/03/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 44512635 773.94
DESCRIPTION
REPAIR PARTS