385049 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373032
TOM WOOD FORD
3130 E 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******686.00*
CHECK NUMBER: 385049
CHECK DATE: 09/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4351000 57083 892710/1
AMOUNT
686.00
DESCRIPTION
CAR RENTAL-KLITZING