HomeMy WebLinkAbout369776 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363271
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******268.50*
CHECK NUMBER: 369776
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 I327600
AMOUNT
268.50
DESCRIPTION
OTHER EXPENSES