HomeMy WebLinkAbout391419 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 373032
TOM WOOD FORD
3130E 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $********80.50*
CHECK NUMBER: 391419
CHECK DATE: 02/21/23
DEPARTMENT
2200
ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT
4231500 903244 80.50 OIL
DESCRIPTION