339093 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 221001
NEENAH FOUNDRY CORP
PO BOX 74007026
CHICAGO IL 60674-7026
CHECK AMOUNT: $*******207.00*
CHECK NUMBER: 339093
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 317795
AMOUNT
207.00
DESCRIPTION
OTHER EXPENSES