339583 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 013670
APPLIED INDUST TECH INC
22510 NETWORK PLACE
CHICAGO IL 60673-1225
CHECK AMOUNT: $*******167.95
CHECK NUMBER: 339583
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 7016241917
AMOUNT
167.95
DESCRIPTION
OTHER EXPENSES