HomeMy WebLinkAbout336956 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC
PO BOX 6081
CAROL STREAM IL 60122-6081
CHECK AMOUNT: $*******686.35*
CHECK NUMBER: 336956
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12946887
AMOUNT
686.35
DESCRIPTION
OTHER EXPENSES