335092 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281260
SEWER EQUIP CO OF AMERICA
1590 DUTCH ROAD
DIXON IL 61021
CHECK AMOUNT: $*******180.17*
CHECK NUMBER: 335092
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0000170173
AMOUNT
180.17
DESCRIPTION
OTHER EXPENSES