364819 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
'y AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM
1207 220.00 EQUIPMENT REPAIRS & M
4350000 14997
VENDOR: 359984
INDIANA GOLF CAR
1 7/0 B FAST 266TH STREET
ARCADIA IN 46030
CHECK AMOUNT: $
*******220.00*
CHECK NUMBER: 364819
CHECK DATE: 03/1 1 /21