336031 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 233463
ON RAMP INDIANA INC
859 CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 336031
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350100 180944
AMOUNT
129.00
DESCRIPTION
BUILDING REPAIRS & MA