339163 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355635
CREW CAR WASH
10251 HAGUE ROAD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $****20,513.16*
CHECK NUMBER: 339163
CHECK DATE: 05/22/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 102880 006200 20,513.16
DESCRIPTION
UNLIMITED CAR WASHES