HomeMy WebLinkAbout374594 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: $*******488.72*
CHECK NUMBER: 374594
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 86232
AMOUNT
488.72
DESCRIPTION
REPAIR PARTS