374155 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353590
AFFORDABLE APPLIANCE REPAIR
144 E ELBERT ST
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 374155
CHECK DATE: 1 1 /15/21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 44456
AMOUNT
125.00
DESCRIPTION
OTHER EXPENSES