HomeMy WebLinkAbout363437 02/04/21DEPARTMENT
1120
VENDOR: 373906 CHECK AMOUNT: $
*******563.16*
CITY OF CARMEL, INDIANA 373906 EN EMERGENCY GROUP CHECK NUMBER: 023�4121
ONE CIVIC SQUARE 1125 7TH STREET EAST 37
CHECK DATE:
ST 5 55E
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER DESCRIPTION
4351000 INVOICE NUMBER AMOUNT
563.16 AUTO REPAIR 6c MAINTE