336569 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355155
ENGINEERED AIR
CIO COMMERCE BANK
PO BOX 801618
KANSAS CITY MO 64180-1618
CHECK AMOUNT: $*****2,535.00*
CHECK NUMBER: 336569
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 DS131685
AMOUNT
2,535.00
DESCRIPTION
OTHER EXPENSES