339381 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 013670
APPLIED INDUST TECH INC
22510 NETWORK PLACE
CHICAGO IL 60673-1225
CHECK AMOUNT: $*******111.96*
CHECK NUMBER: 339381
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 7016219144
AMOUNT
111.96
DESCRIPTION
OTHER EXPENSES