HomeMy WebLinkAbout358023 09/10/20DEPARTMENT
2120
VENDOR: 369475 CHECK AMOUNT: $
********62.68*
CITY OF CARMEL, INDIANA SEAN BUTTON CHECK NUMBER: 358023
ONE CIVIC INDIANAE C/O FIRE DEPT CHECK DATE: 09/10/20
CARMEL, 46032
AMOUNT DESCRIPTION
_ACCOUNT PO NUMBER INVOICE NUMBER 62.68 REPAIR PARTS
4237000 090120