335341 02/07/19CITY OF CARMEL, INDIANA
.ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 146000
I C C BUSINESS PRODUCTS
P.O. BOX 26058
INDIANAPOLIS IN 46226-6292
CHECK AMOUNT: $********53.00*
CHECK NUMBER: 335341
CHECK DATE: 02/07/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351501 SI818171 53.00 EQUIPMENT MAINT CONTR