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Home My WebLink About199639 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1 ONE CIVIC SQUARE POWER TRAIN COMPANIES CARMEL, INDIANA 46032 PO BOX 42729 CHECK AMOUNT: $428.44 INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 199639 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9 909616 428.44 REPAIR PARTS