HomeMy WebLinkAbout369746 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373115
PEDEGO CARMEL
254 VETERANS WAY
SUITE E
CARMEL IN 46032
CHECK AMOUNT: $********99.00*
CHECK NUMBER: 369746
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 411
AMOUNT
99.00
DESCRIPTION
REPAIR PARTS