337206 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361229
DRAINAGE SOLUTIONS, INC
PO BOX 100
FRANKLIN IN 46131
CHECK AMOUNT: $*******646.34"
CHECK NUMBER: 337206
CHECK DATE: 03/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
922 4350900 0133353IN
922 4350900 0133487IN
AMOUNT
117.60
528.74
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES