360499 11/08/20DEPARTMENT
1120
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 644 .95
44513611 110.99
4237000 44513694
4237000
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 L. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: $
«»****755.94*
CHECK NUMBER: 3160489 20
CHECK DATE:
DESCRIPTION
REPAIR PARTS
REPAIR PARTS