HomeMy WebLinkAbout602153 02/28/25CITY 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: $*********6.79*
CHECK NUMBER: 602153
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4237000 107725EC
AMOUNT
6.79
DESCRIPTION
REPAIR PARTS