339094 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC
PO BOX 6081
CAROL STREAM IL 60122-6081
CHECK AMOUNT: $*****1,637.82*
CHECK NUMBER: 339094
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12952127
601 5023990 12952260
AMOUNT
926.04
711.78
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES