335496 02/12/19CITY OF CARMEL, INDIANA VENDOR: 362820
ONE CIVIC SQUARE BLAKLEY'S
CARMEL, INDIANA 46032 2184E 116TH STREET
CARMEL IN
CHECK AMOUNT: $*****7,710.00*
CHECK NUMBER: 335496
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350000 202189-1
1205 4350100 202189-2
AMOUNT
828.00
6,882.00
DESCRIPTION
EQUIPMENT REPAIRS & M
BUILDING REPAIRS & MA