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Home My WebLink About384308 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360767 TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 CHECK AMOUNT: $*******600.98* CHECK NUMBER: 384308 CHECK DATE: 08/1 5/22 DEPARTMENT 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 60831-00 417.28 REPAIR PARTS 4237000 63940-00 183.70 REPAIR PARTS