339223 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 231800
OLYMPIC PRODUCTS CO INC
2825 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $********96.34*
CHECK NUMBER: 339223
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4239099 12157200
96.34
OTHER MISCELLANOUS