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338778 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350801 AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ * * * * * * * 495.36 * PO BOX 841382 CHECK NUMBER: 338778 DALLAS TX 75284-1382 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4238100 02926575001 1207 4238100 02926722001 AMOUNT 454.02 41.34 DESCRIPTION WATER MAINTENANCE SUP WATER MAINTENANCE SUP