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Home My WebLink About361570 12/15/20DEPARTMENT 1120 1401 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 327 .98 44513822 239.98 4237000 44513823 4359000 VENDOR: 140100 I B S OF INDIANAPOLIS 6848 E. 21ST STREET INDIANAPOLIS IN 46219 CHECK AMOUNT: $ *******567.96* CHECK NUMBER: 361570 00 CHECK DATE: DESCRIPTION REPAIR PARTS SPECIAL PROJECTS