HomeMy WebLinkAbout361126 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373438
GUMBUSTERS
1424 74TH STREET
BROOKLYN NY 11228
CHECK AMOUNT: $*******160.50*
CHECK NUMBER: 361126
CHECK DATE: 12/04/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 GBNY5418
AMOUNT
160.50
DESCRIPTION
REPAIR PARTS