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Home My WebLink About386102 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 376139 TOM WOOD POWERSPORTS 3400 E 96TH STREET INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******599.61 * CHECK NUMBER: 386102 CHECK DATE: 10/05/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 32355 599.61 AUTO REPAIR & MAINTEN