337400 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352191
B & B INSTRUMENTS INC
PO BOX 305
SOUTH HOL'LAND MI 60473
CHECK AMOUNT: $ * * " * * 1,010.50*
CHECK NUMBER: 337400
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER'
601 5023990 110859901
601 5023990 110886601
AMOUNT
860.45
150.05
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES