HomeMy WebLinkAbout398323 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375298
DICKINSON FLEET SERVICES LLC..
7717 SOLUTION CENTER
CHICAGO IL 60677-7007
CHECK AMOUNT: $*****1,817.50*
CHECK NUMBER: 398323
CHECK DATE: 08/25/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 10018117963
AMOUNT
1, 817.50
DESCRIPTION ,
OTHER EXPENSES