HomeMy WebLinkAbout358117 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 360022
THE HOOSIER CO INC
P 0 BOX 681064
INDIANAPOLIS IN 46268
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 12056
AMOUNT
430.00
CHECK AMOUNT: $*******430.00*
CHECK NUMBER: 358117
CHECK DATE: 09/14/20
DESCRIPTION
REPAIR PARTS