390398 01/30/23A
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367466
TOM'S MARINE SALE
1389 WEST 200 SOUTH
CRAWFORDSVILLE IN 47933
CHECK AMOUNT: $*****5,842.96*
CHECK NUMBER: 390398
CHECK DATE: 01/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
112.0 .4237000 2854
102 R4467002 106747 4000442
AMOUNT
1,284.96
4,558.00
DESCRIPTION
REPAIR PARTS
3 BOAT MOTORS