HomeMy WebLinkAbout339708 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361419
ESCO COMMUNICATIONS INC
PO BOX 1243
INDPLS IN 46206-1243
CHECK AMOUNT: $*******490.00*
CHECK NUMBER: 339708
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 PSI115242
AMOUNT
490.00
DESCRIPTION
BUILDING REPAIRS & MA