338764 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371508
ALS GROUP USA, CORP
PO BOX 975444
DALLAS TX 75397-5444
CHECK AMOUNT: $*******662.00*
CHECK NUMBER: 338764
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P1900790
AMOUNT
662.00
DESCRIPTION
OTHER EXPENSES