HomeMy WebLinkAbout374262 11/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025950
BILL ESTES CHEVROLET
4365 RIVER GREEN PKWY
SUITE 100
DULUTH GA 30096
CHECK AMOUNT: $********86.69*
CHECK NUMBER: 374262
CHECK DATE: 1 1 /17/21
DEPARTMENT .ACCOUNT. PO NUMBER INVOICE NUMBER
1125
4351000 .8667245
AMOUNT
86.69
DESCRIPTION
AUTO REPAIR & MAINTEN