HomeMy WebLinkAbout365355 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363271
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******217.90*
CHECK NUMBER: 365355
CHECK DATE: 03/25/21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1308273 217.90 OTHER EXPENSES