364771 03/11/21DEPARTMENT
2201
VENDOR: 367267 CHECK AMOUNT: $
****.***g2.90*
CHECK U* * * * * *
CITY OF CARMEL, INDIANA ACE VACUUMS 364 71
ONE CIVIC SQUARE CAR EW 106TH STE 135 CHECK DATE:
CARMEL IN TH46032ST
/21
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A92 . 90 REPAIR PARTS
4237000
362