363667 02/12/21DEPARTMENT
1115
VENDOR: CHECK AMOUNT: $
*******130.00*
CITY OF CARMEL, INDIANA 362614 FITNESS 6250 CHECK NUMBER: 36366701
ONE CIVIC SQUARE 4340 EAST STREET CHECK DATE:
CARMEL, INDIANA 46032 4340 EAST 82ND IN STREET
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 130 .00 EQUIPMENT REPAIRS & M
4350000 31319