386406 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352461
BEST ONE OF INDY
9302 EAST 30TH ST
INDIANAPOLIS IN 46229
CHECK AMOUNT: $ * * * * * * * 302,18 *
CHECK NUMBER: 386406
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350000 57208 1040016645
AMOUNT
302.18
DESCRIPTION
TIRES FOR PNR EQUIP