337190 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352868
ATCO INTERNATIONAL
1401 BARCLAY CIRCLE SE
MARIETTA GA 30060-2925
CHECK AMOUNT: S********67.00*
CHECK NUMBER: 337190
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 I0526430
AMOUNT
67.00
DESCRIPTION
GARAGE & MOTOR SUPPIE