HomeMy WebLinkAbout360341 11/10/20DEPARTMENT
1120
VENDOR: 354867 CHECK AMOUNT: $
*****1,358.50*
CITY OF CARMEL, INDIANA 354867 EQUIPMENT RENTAL 32 CHECK NUMBER:360341 10
ONE CIVIC SQUARE 410 W CARMEL DRIVE CHECK DATE:
CARMEL IN EL DR
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
1,358.50 REPAIR PARTS
ACCOUNT PO NUMBER6 370 9 NUMBER
4237000 INVOICE