HomeMy WebLinkAbout407279 04/25/24CITY OF CARMEL, INDIANA
ONE CIVIC_ SQUARE
CARMEL, INDIANA 46032
VENDOR: 377748 -
INDY POWERSPORTS:LLC
7353 S INDIANAPOLIS RD
WHITESTOWN IN 46075
CHECK AMOUNT: $*******436.88*
CHECK NUMBER: 407279
CHECK DATE: 04/25/24
DEPARTMENT
1.110;
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 8817 436.88
DESCRIPTION
AUTO REPAIR & MAINTEN