HomeMy WebLinkAbout403648 01/22/24CITY OF CARMEL, INDIAN A
- ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352461
BEST ONE OF INDY
9302 EAST 30TH ST
INDIANAPOLIS IN 46229
CHECK AMOUNT: $*******319:38*
CHECK NUMBER: 403648
CHECK DATE: 01/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4351000 1040028790
2200 4351000 1040028909
AMOUNT
349.38
-30.00-
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR& MAINTEN-