336619 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 201080
MID-AMERICA ELEVATOR INC
1116 E. MARKET STREET
INDPLS IN 46202-3829
CHECK AMOUNT: $*******407.50*
CHECK NUMBER: 336619
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4350100 102097 149029
AMOUNT
407.50
DESCRIPTION
ELEVATOR REPAIRS