HomeMy WebLinkAbout361114 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 375298
DICKINSON FLEET SERVICES LLC
7717 SOLUTION CENTER
CHICAGO IL 60677-7007
CHECK AMOUNT: $ * * * * *4,774.85*
CHECK NUMBER: 361114
CHECK DATE: 12/04/20
ON
T DESCRIPTION I
ACCOUNT PO NUMBER INVOICE NUMBER A4,774.85 UN AUTO REPAIR MAINTEN
4351000 10018110566