HomeMy WebLinkAbout185314 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC CHECK AMOUNT: $1,346.26
CARMEL, INDIANA 46032 PO Box 809
NORTHVILLE MI 48167 CHECK NUMBER: 185314
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 C23089 532.94 REPAIR PARTS
651 5023990 512008 C23123 813.32 SPROCKET