HomeMy WebLinkAbout363949 02/17/21DEPARTMENT
2201
VENDOR: 373438 CHECK AMOUNT: S
*******155.00*
CITY OF CARMEL, INDIANA GUMBUSTERS STREET
CHECK NUMBER: 363949
1424 74TH STREET CHECK DATE: 21
ONE CIVIC SQUARE BR00KLYN NY 11228
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
155.00 REPAIR PARTS
ACCOUNT PO NUMBER GBNY5454 NUMBER
4237000 INVOICE