360173 11/06/20DEPARTMENT
1110
VENDOR: 00351074 CHECK AMOUNT: $
CITY OF CARMEL, INDIANA KIMBALL MIDWEST CHECK NUMBER: 6011 06/20
ONE CIVIC SQUARE COL L BUS 3
CHECK DATE:
COLUMBUS OH 43260-2780
CARMEL, INDIANA 46032
AMOUNT AUTO REPAIR DESCRIPTIONMAINTEN
ACCOUNT PO NUMBER INVOICE NUMBER 10 .60
8345444
4351000