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Home My WebLink About390063 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360767 TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 CHECK AMOUNT: $*******556.91 * CHECK NUMBER: 390063 CHECK DATE: 01 /19/23 DEPARTMENT 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 10738-00 189.92 4237000 99140 366.99 DESCRIPTION REPAIR PARTS REPAIR PARTS