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Home My WebLink About359359 10/13/20DEPARTMENT 2201 2201 2201 2201 366510 CITY OF CARMEL, INDIANA VENDOR: PR LEETIDE ONE CIVIC SQUARE F0 ET847118 IDE CARMEL, INDIANA 46032 P 0 BOX 75284 7118 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .00 4237000 60015562 105.00 , 4237000 60181933 110.00 4237000 60511045 731.43 4237000 6059374220 CHECK AMOUNT: $ *****2,251.63* CHECK NUMBER: 359359 CHECK DATE: 10/13/20 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS