361164 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00350251
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST
ATLANTA IN 46031
CHECK AMOUNT: $*******490.68*
CHECK NUMBER: 361 164
CHECK DATE: 12/04/20
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P94338
AMOUNT
490.68
DESCRIPTION
REPAIR PARTS