337396 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******672.84*
CHECK NUMBER: 337396
CHECK DATE: 04/04/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 39W03402
AMOUNT
672.84
DESCRIPTION
OTHER EXPENSES