HomeMy WebLinkAbout363069 01/28/21DEPARTMENT
1120
VENDOR:
CITY OF CARMEL, INDIANA 060700ARK TIRE INC CHECK AMOUNT: $********50.00*
36306901
ONE CIVIC SQUARE 622 C SOUTH RANGELINE RD CHECK DATE:
CARMEL, INDIANA 46032 CARMEL IN RAN CHECK NUMBER:
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
50.00 AUTO REPAIR MAINTEN
4351000 163256