359421 10/14/20DEPARTMENT
2201
VENDOR: 357304 CHECK AMOUNT: S
*******159.99*
CITY OF CARMEL, INDIANA
DAMES HOBBS CHECK NUMBER: * * * * 20
CARMEL, INDIANA 46032 AMOUNT DESCRIPTION
159.99 SMALL TOOLS MINOR E
ACCOUNT PO NUMBER INVOICE NUMBER
TOOLS
4238000