336438 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350650
WILLIAMS COMFORT AIR INC
1077 3RD AVE. S.W.
CARMEL IN 46032
CHECK AMOUNT: $*******240.00*
CHECK NUMBER: 336438
CHECK DATE: 03/06/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 114675 240.00
DESCRIPTION
BUILDING REPAIRS & MA