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362926 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 5023990 VENDOR: 371747 CROFT TRAILER SUPPLY INC 4320 CLARY BLVD P.O.BOX 300320 KANSAS CITY MO 64130 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 501.12 449839 CHECK AMOUNT: $ **•****501.12* CHECK NUMBER: 36 2 2 61 CHECK DATE: DESCRIPTION OTHER EXPENSES