337855 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373224
KINGS RIVER CASTING, INC.
1350 NORTH AVENUE
SANGER CA 93657
CHECK AMOUNT: $*****4,983.00*
CHECK NUMBER: 337855
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 102754 35475
AMOUNT
4,983.00
DESCRIPTION
BENCHES