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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