310096 04/10/17 u `4" CITY OF CARMEL, INDIANA VENDOR: 354275
Ag 1 ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $**""*1,110.91*
4 V CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 310096
e:y INDIANAPOLIS IN 46218-z 724 CHECK DATE: 04/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 030X7022 97.14 REPAIR PARTS
1110 4237000 030X8166 153.09 REPAIR PARTS
1110 4237000 030Y0946 252.98 REPAIR PARTS
1110 4237000 030Y3605 404.61 REPAIR PARTS
1110 4237000 030Y6069 57.95 REPAIR PARTS
1110 4237000 030Y6549 16.50 REPAIR PARTS
1110 4237000 030Y6679 128.64 REPAIR PARTS