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Home My WebLink About359219 10/09/20 - Voided1. DEPARTMENT 2200 ER: 3 VENDOR: 366530 59219 CARMEL, INDIANA 46032 CHECK AMOUNT: $ *******189.02* CITY OF CARMEL, INDIANA 3OWES HOME CENTERS INC 1605 CURTIS BRIDGE RD CHECK DATE: MB 1592190 ONE CIVIC SQUARE AT REAL ESTATE DEPT WILKESEi0R0 NC 28691 CHECK NUMB ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 189.02 OTHER EQUIPMENT 4467099