HomeMy WebLinkAbout397565 08/04/23CITY OF CARMEL; INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032
VENDOR: 376139
TOM WOOD POWERSPORTS
3510 E 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * * * 651 .92*
CHECK NUMBER: •397565
CHECK DATE: 08/04/23
DEPARTMENT
1110 -
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 33417 651.92 AUTO REPAIR.& MAINTEN