Loading...
HomeMy WebLinkAbout390340 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370298 KELLEY CHEVY LLC 5220 VALUE DR FORT WAYNE IN 46808 CHECK AMOUNT: $****55,420.00* CHECK NUMBER: 390340 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1205 R4467099 106937 23-024 AMOUNT 55,420.00 MISC DESCRIPTION