Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About372223 09/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350251 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST ATLANTA IN 46031 CHECK AMOUNT: $*******221.78* CHECK NUMBER: 372223 CHECK DATE: 09/17/21 DEPARTMENT 601 1207 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 P09543 15.74 OTHER EXPENSES 4350000 P26662 32.26 EQUIPMENT REPAIRS & M 5023990 P68487 55.46 OTHER EXPENSES 5023990 P82876 59.16 OTHER EXPENSES 5023990 P88927 59.16 OTHER EXPENSES