HomeMy WebLinkAbout381979 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363271
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * *87,609.00*
CHECK NUMBER: 381979
CHECK DATE: 06/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
652 5023990 I387583
AMOUNT
87,609.00
DESCRIPTION
OTHER EXPENSES