377868 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363271
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * * *333.25*
CHECK NUMBER: 377868
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 EI30320
651 5023990 EI30510
651 5023990 I361379
AMOUNT
80.60
346.25
-93.60
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES