HomeMy WebLinkAbout370882 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025950
BILL ESTES CHEVROLET
4105W96THST
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********16.48*
CHECK NUMBER: 370882
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4237000 85003EC
AMOUNT
16.48
DESCRIPTION
REPAIR PARTS