337301 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372837
ORACLE ELEVATOR
P 0 BOX 636843
CINNCINNATI OH 45263-6843
CHECK AMOUNT: $*******960.00*
CHECK NUMBER: 337301
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 1250096
AMOUNT
960.00
DESCRIPTION
BUILDING REPAIRS & MA