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335747 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 155.65 * CHECK NUMBER: 335747 CHECK DATE: 02/21/19 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 1-30841 AMOUNT 155.65 DESCRIPTION REPAIR PARTS