HomeMy WebLinkAbout359204 10/09/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 523 . 98 REPAIR PARTS
4237000 44513063
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: S
*******523.98*
CHECK NUMBER: 359204
CHECK DATE: 10/09/20