339957 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $****20,247.06*
CHECK NUMBER: 339957
CHECK DATE: 06/1 1 /19
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 39W03404 641.97 OTHER EXPENSES
5023990 39W11701 19,605.09 OTHER EXPENSES