337232 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369888
KLEENFLOW LLC
15335 ENDEAVOR DR #107
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******246.82*
CHECK NUMBER: 337232
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1204
AMOUNT
246.82
DESCRIPTION
OTHER EXPENSES