HomeMy WebLinkAbout358107 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 366510FLCHECK AMOUNT: S * * * * * * * 783.96
*
P 0 BOX 847118IDE CHECK NUMBER: 358107
P O BOX
DALLAS TX 75284-7118 CHECK DATE: 09/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
783.96 REPAIR PARTS
4237000 57952090