HomeMy WebLinkAbout399643 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025950
BILL ESTES CHEVROLET
4365 RIVER GREEN PKWY
SUITE 100
DULUTH GA ,30096
CHECK AMOUNT:. $ * * * * * * *
CHECK NUMBER: 399643
CHECK DATE: 10/04/23
9.96*
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237.000 97597EC - '9.96 REPAIR PARTS