337164 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370038
WATSON BOWMAN ACME CORP
22062 NETWORK PLACE
CHICAGO IL 60673-1220
CHECK AMOUNT: $*******572.13*
CHECK NUMBER: 337164
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 813583
AMOUNT
572.13
DESCRIPTION
BUILDING REPAIRS & MA