HomeMy WebLinkAbout256869 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $*******226.89*
CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 256865
MENTONE IN 46539 CHECK DATE: 03/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007-870985 104.40 REPAIR PARTS
1110 4239099 007-871081 122.49 OTHER MISCELLANOUS