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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