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365149 03/19/21
'�• �� CITY OF CARMEL, INDIANA VENDOR: 370637 MCGAVIC OUTDOOR POWER EQUIPMEIQ1'iECK AMOUNT: 5 * * * * * * * * 54.13* ONE CIVIC SQUARE 1 CARMEL, INDIANA 46032 2280 VS ILLS LD RD CHECK NUMBER: 365149 NOBLESVILLEIN 46062 CHECK DATE: 03/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 N212184 54.13 REPAIR PARTS