HomeMy WebLinkAbout601802 02/20/25CITY 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: $*****3,308.13*
CHECK NUMBER: 601802
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
911 4351000 115368 107145EC
AMOUNT
3,308.13
DESCRIPTION
WHEELS