HomeMy WebLinkAbout360328 11/10/20DEPARTMENT
1120
VENDOR: 00353316
CITY OF CARMEL, INDIANA MOORE INDUSTRIAL HARDWARE
ONE77 CIRCLE FREEWAY DRIVE
R CIVIC INDIANAI46032 7 CIRCLE I EE M D 1 E
CARMEL, AMOUNT
298
PO NUMBER INVOICE NUMBER 284.60
ACCOUNT 514953
4237000
CHECK AMOUNT: $
*******284.60*
CHECK NUMBER: 11/10/203608
CHECK DATE:
DESCRIPTION
REPAIR PARTS