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337400 04/04/19
CITY 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