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HomeMy WebLinkAbout371752 09/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352042 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 371752 CHECK DATE: 09/08/21 DEPARTMENT 1120 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 108152 276.43 REPAIR PARTS 4351000 109370 51.73 AUTO REPAIR & MAINTEN 4351000 109479 202.10 AUTO REPAIR & MAINTEN 4351000 109640 62.36 AUTO REPAIR & MAINTEN 4351000 105390 109640 171.11 VEHICLE REPAIR SERVIC 4351000 105430 109640 761.54 PTU 4351000 109654 38.96 AUTO REPAIR & MAINTEN 4351000 109701 46.20 AUTO REPAIR & MAINTEN 4351000 109717 123.73 AUTO REPAIR & MAINTEN 4351000 109752 477.12 AUTO REPAIR & MAINTEN 4351000 110157 38.56 AUTO REPAIR & MAINTEN 4237000 110492 39.21 REPAIR PARTS 4237000 110651 16.34 REPAIR PARTS 4351000 564372 1,851.97 AUTO REPAIR & MAINTEN 4351000 569052 372.61 AUTO REPAIR & MAINTEN 4351000 570456 145.00 AUTO REPAIR & MAINTEN 4351000 570908 3,462.13 AUTO REPAIR & MAINTEN 4351000 571199 219.95 AUTO REPAIR & MAINTEN 4351000 572316 477.58 AUTO REPAIR & MAINTEN 4351000 574584 3,047.44 AUTO REPAIR & MAINTEN 4237000 CM104504 -49.99 REPAIR PARTS