338944 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368877
ALLIED TIME USA INC
416 N ORANGE AVE
DELAND FL 32720
CHECK AMOUNT: $*******670.97*
CHECK NUMBER: 338944
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000 1792
1093 4350000 1792
AMOUNT
599.00
71.97
DESCRIPTION
SMALL TOOLS & MINOR E
EQUIPMENT REPAIRS & M