337230 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357384
KAM HYDRAULICS INC
5340 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******316.40*
CHECK NUMBER: 337230
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 52525
AMOUNT
316.40
DESCRIPTION
OTHER EXPENSES