HomeMy WebLinkAbout600980 01/24/25CITY 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: $*****1,116.15*
CHECK NUMBER: 600980
CHECK DATE: 01/24/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
111.0 4237000 106496EC 929.93
111.0 '4237000 106574EC 1,082.17
1110 '4237000 CM106526EC -895.95
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS