336222 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367520
FACILITY SOLUTIONS GROUP
PO BOX 896508
CHARLOTTE NC 28289-6508
CHECK AMOUNT: $*******923.00*
CHECK NUMBER: 336222
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 479127800
AMOUNT
923.00
DESCRIPTION
OTHER MAINT SUPPLIES