HomeMy WebLinkAbout390993 02/14/23CITY OF CARMEL, INDIANA•
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360767
TERMINAL SUPPLY CO
PO BOX 1253
TROY MI 48099
CHECK AMOUNT: $********58.85*
CHECK NUMBER: 390993
CHECK DATE: 02/14/23
DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER
1120
4237000 16940
AMOUNT
58.85
DESCRIPTION
REPAIR PARTS