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Home My WebLink About358143 09/14/20,tCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 *°N 0AMOUNT DESCRIPTION ,, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 841.55 AUTO REPAIR & MAINTEN 4351000 00058828368 2201 VENDOR: 00352463 MILLER'S AUTO BODY, INC. 20583 CYNTHEANNE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ *******841.55* CHECK NUMBER: 358143 CHECK DATE: 09/14/20