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Home My WebLink About335000 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350650 WILLIAMS COMFORT AIR INC 1077 3RD AVE. S.W. CARMEL IN 46032 CHECK AMOUNT: $*****2,445.00* CHECK NUMBER: 335000 CHECK DATE: 01/25/19 DEPARTMENT 1110 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350100 102023 76122 908.00 WALL MOUNT TOILET INS 5023990 92280 1,537.00 OTHER EXPENSES