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361903 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 VENDOR: 00351580 V V 0000 I DDD V V 00 I DO VV 00 I DO V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 361903 CHECK DATE: 12/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 2991386M 331.82 4350900 2991386M 202.50 4237000 2991387M 522.03 4350900 2991387M 270.00 4237000 2991389M 307.03 4350900 2991389M 197.50 4237000 2991391M 153.52 4350900 2991391M 101.25 4237000 2991392M 111.60 4350900 2991392M 135.00 4237000 2991393M 307.03 4350900 2991393M 135.00 4237000 2991394M 105.68 4350900 2991394M 231.25 4237000 2991395M 105.68 4350900 2991395M 168.75 4237000 2991396M 225.09 4350900 2991396M 135.00 4237000 2991397M 282.72 4350900 2991397M 135.00 4237000 2991398M 90.24 DESCRIPTION REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS OTHER CONT SERVICES REPAIR PARTS