HomeMy WebLinkAbout406158 03/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373115
PEDEGO CARMEL
254 VETERANS WAY
SUITE E
CARMEL IN 46032
CHECK AMOUNT: $********59.90*
CHECK NUMBER: 406158
CHECK DATE: 03/27/24
DEPARTMENT
I120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 220000007050
AMOUNT
59.90
DESCRIPTION
,REPAIR PARTS