337441 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 146000
I C C BUSINESS PRODUCTS
P.O. BOX 26058
INDIANAPOLIS IN 46226-6292
CHECK AMOUNT: $ 59.17*
CHECK NUMBER: 337441
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 PSVI-001145
AMOUNT
59.17
DESCRIPTION
EQUIPMENT MAINT CONTR