398017 08/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370298
KELLEY CHEVY LLC
5220 VALUE DR
FORT WAYNE IN 46808
CHECK AMOUNT: $ * * * * 55,770.00*
CHECK NUMBER: 398017
CHECK DATE: 08/17/23
DEPARTMENT
204
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 23-237 55,770.00 OTHER EXPENSES