HomeMy WebLinkAbout386350 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350251
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST
ATLANTA IN 46031
CHECK AMOUNT: $*****1,890.35*
CHECK NUMBER: 386350
CHECK DATE: 10/1 1 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P79056
651 5023990 P79820
651 5023990 P81646
•
AMOUNT
217.71
598.16
1,074.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES