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Home My WebLink About374596 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376139 TOM WOOD POWERSPORTS 3400 E 96TH STREET INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******576.57* CHECK NUMBER: 374596 CHECK DATE: 1 1 /23/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 105661 31216 228.62 MOTORCYCLE REPAIRS 4351000 31304 347.95 AUTO REPAIR & MAINTEN