HomeMy WebLinkAbout390470 02/02/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350527
DON'S AUTO TRIM
5397 ROCKVILLE ROAD
INDIANAPOLIS I_N 46224
CHECK AMOUNT: $*******235.00*
CHECK NUMBER: 390470
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 229474
AMOUNT
235.00
DESCRIPTION
AUTO REPAIR & MAINTEN