339606 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358485
CROWD CONTROL WAREHOUSE
1525 W HOMER STREET
SUITE 203
CHICAGO IL 60642
CHECK AMOUNT: $ * * * * * * * 357.11 *
CHECK NUMBER: 339606
CHECK DATE: 05/31/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 12733 357.11
DESCRIPTION
REPAIR PARTS