HomeMy WebLinkAbout359965 10/29/20VENDOR: 354275 CHECK AMOUNT: $
*******504.24*
CITY OF CARMEL, INDIANA 3 B A &OIL WAREHOUSE, INC CHECK NUMBER: 359965
ONE CIVIC SQUARE 2425E 30TH ST
CHECK DATE: 10/29/2059965
INDI
INDIANA 46032 2425 EAPOLIS IN 46218 2724
CARMEL, DESCRIPTION
AMOUNT REPAIR PARTS
-T INVOICE NUMBER
ACCOUNT PO NUMBER 504 .24
DEPARTMENT 4237000 03SX8563
1110