393661 04/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376139
TOM WOOD POWERSPORTS
3400 E 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 1,103.57 *
CHECK NUMBER: 393661
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1110 4351000 -31943
1,103.57
DESCRIPTION
AUTO REPAIR & MAINTEN