HomeMy WebLinkAbout383874 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350527
DON'S AUTO TRIM
5397 ROCKVILLE ROAD
INDIANAPOLIS IN 46224
CHECK AMOUNT: $*******375.00*
CHECK NUMBER: 383874
CHECK DATE: 08/08/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 228560 375.00 OTHER CONT SERVICES