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