339704 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357316
EASTERN ENGINEERING SUPPLY
2810 N WHEELING AVE
MUNCIE IN 47303
CHECK AMOUNT: $*****1,004.91*
CHECK NUMBER: 339704
CHECK DATE: 06/05/19
DEPARTMENT
103
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4460706 52928 980417 1,004.91
DESCRIPTION
PROJ DOCS: CENTRAL PA