HomeMy WebLinkAbout361300 12/08/20DEPARTMENT
1120
CHECK AMOUNT: $
*******350.00*
VENDOR: 00351300
CITY OF CARMEL, INDIANA
PADDACK WRECKER SERVICE, INC CHECK NUMBER: 21081�0
WEST CHAD H4607 DR CHECK DATE:
ONE CIVIC SQUARE WESTFIELD IN 46074
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT OTHER CONT SERVICES
350.00
20-9520
4350900