HomeMy WebLinkAbout360355 11/10/20DEPARTMENT
1120
VENDOR: 367466 CHECK AMOUNT: $
*******504.97*
CHECK NUMBER: $360355
"
TOM'S MARINE SALE CHECK DATE: 11/10/20
ONE CIVIC CITY OF CAR AREA INDIANA 1389 WEST VIL SOUTH
NA 46032 CRAWFORDSVILLE IN 47933
ACCOUNT PO NUMBER INVOICE NUMBER
DESCRIPTION
AMOUNT OTHER CONT SERVICES
504 . 97
3934
4350900