HomeMy WebLinkAbout365448 03/31/21DEPARTMENT
1207
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 346 .00 EQUIPMENT REPAIRS & M
4350000 IN01634901
VENDOR: CLARK0351640
OTIRE FISHERS
PO BOX 195
FISHERS IN 46038
CHECK AMOUNT: S
*******346.00*
CHECK NUMBER: 365448
CHECK DATE: 03/31/21