372967 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140100
I B S OF INDIANAPOLIS
6848 E. 21ST STREET
INDIANAPOLIS IN 46219
CHECK AMOUNT: $ * * * * * * * 261.98*
CHECK NUMBER: 372967
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 44518163
AMOUNT
261.98
DESCRIPTION
REPAIR PARTS