339454 05/28/19CITY OF CARMEL, INDIANA VENDOR: 252310
ONE CIVIC SQUARE PRO -AIR
CARMEL, INDIANA 46032 6256 LEGACY LANE
ELLETTSVILLE IN 47429
CHECK AMOUNT: $"* * * * * 109.95*
CHECK NUMBER: 339454
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 6326
AMOUNT
109.95
DESCRIPTION
OTHER CONT SERVICES