337616 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367520
FACILITY SOLUTIONS GROUP
PO BOX 896508
CHARLOTTE NC 28289-6508
CHECK AMOUNT: $*******581.85*
CHECK NUMBER: 337616
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 481295100
AMOUNT
581.85
DESCRIPTION
BUILDING REPAIRS & MA