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359339 10/13/20
DEPARTMENT 1205 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT6, 691. 86 EQUIP REPAIR & MAINT 4350000 104270 133-00004147 VENDOR: 371648 ARC ACQUISITION US INC PO BOX 731576 DALLAS TX 75373 1576 CHECK AMOUNT: $*****6,691.86* CHECK NUMBER: 359339 310 CHECK DATE: