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338594 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201080 MID-AMERICA ELEVATOR INC 1116 E. MARKET STREET INDPLS IN 46202-3829 CHECK AMOUNT: $ * * * * * * * 374.99 CHECK NUMBER: 338594 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4350100 101349 151074 AMOUNT 374.99 DESCRIPTION EQUIP REPAIRS/MAINTEN