338776 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366815
ASSOCIATED CONTROLS + DESIGN CHECK AMOUNT: $*****5,119.50*
DIVISION OF C M BUCK & ASSOC INC CHECK NUMBER: 338776
6850 N GUION ROAD CHECK DATE: 05/14/19
INDIANAPOLIS IN 46268
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 R4350080 100229 ACD3128
5,119.50
CIVIC SQ FOUNTAIN-201