3366850 3/12/19CITY 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: $*******264.00*
CHECK NUMBER: 336685
CHECK DATE: 03/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 114354
AMOUNT
264.00
DESCRIPTION
BUILDING REPAIRS & MA