361757 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368793
MICHAEL SHEEKS
C/O DOCS
CHECK AMOUNT: $********23.95*
CHECK NUMBER: 361757
CHECK DATE: 12/17/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 2088203 23.95
DESCRIPTION
REPAIR PARTS