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335928 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366725 RANGE SYSTEMS 5121 WINNETKA AVE N NEW HOPE MN 55428 CHECK AMOUNT: $ * * * * * 3,420.26 * CHECK NUMBER: 335928 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 102516 23587 AMOUNT 3,420.26 DESCRIPTION DURA-BLOC (30)