HomeMy WebLinkAbout358852 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 DESCRIPTION
44513033 110.99 REPAIR PARTS
CHECK AMOUNT: $*******110.99*
CHECK NUMBER: 358852
CHECK DATE: 10/02/20