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HomeMy WebLinkAbout193896 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351559 Page 1 of 1 Q ONE CIVIC SQUARE THE POWER TRAIN CO. CHECK AMOUNT: $343.68 CARMEL, INDIANA 46032 PO BOX 42729 INDIANAPOLIS IN 46242 CHECK NUMBER: 193896 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9908702 343.68 REPAIR PARTS