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339127 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $*******877.53* CHECK NUMBER: 339127 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4351000 50401801 877.53 DESCRIPTION AUTO REPAIR & MAINTEN