HomeMy WebLinkAbout339048 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******700.56*
CHECK NUMBER: 339048
CHECK DATE: 05/15/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 39W03403 700.56
DESCRIPTION
OTHER EXPENSES