335896 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 201080
MID-AMERICA ELEVATOR INC
1116 E. MARKET STREET
INDPLS IN 46202-3829
CHECK AMOUNT: $*******374.99*
CHECK NUMBER: 335896
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4350100 101349 147039
AMOUNT
374.99
DESCRIPTION
EQUIP REPAIRS/MAINTEN