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339950 06/11/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CtIECK AMOUNT: $*******676.84* CHECK NUMBER: 339950 CHECK DATE: 06/1 1 /19 DEPARTMENT 102 4467099 1001 102 4467099 1002 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EQUIPMENT OTHER EQUIPMENT 346.89 329.95