HomeMy WebLinkAbout358710 09/29/20DEPARTMENT
2201
VENDOR: 00352499 CHECK AMOUNT: $
*******334.65*
CITY OF CARMEL, INDIANA SOUTHEASTERN EQUIPMENT CO CHECK NUMBER: 358710 20
ONE CIVIC SQUARE PO BOX 536 CHECK DATE:
CARMEL, INDIANA 46032 PO BOX D36 OH n3�z5
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT334 .65 REPAIR PARTS
4237000 D28147