HomeMy WebLinkAbout365605 03/31/21DEPARTMENT
1120
VENDOR: 370336 CHECK AMOUNT: $
*******782.06*
CITY OF CARMEL, INDIANA
911 FLEET & FIRE EQUIPMENT CHECK UMUER 03 * *
FLORENCE E DRIVE CHECK DATE:
ONE CIVICNDIANAE46032 KY 41042
CARMEL,
AMOUNT DESCRIPTION
21
AUTO REPAIR & 1✓lAINTEN
ACCOUNT PO NUMBER INVOICE NUMBER 782 .06
11694
4351000