380391 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354275
T B A & OIL WAREHOUSE, INC
2425 E 30TH ST
INDIANAPOLIS IN 46218-2724
CHECK AMOUNT: $*******143.54*
CHECK NUMBER: 380391
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4237000 03UQ7936
AMOUNT
143.54
DESCRIPTION
REPAIR PARTS