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