340559 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352711
JAMES H DREW CORPORATION
PO BOX 68935 i
INDIANAPOLIS IN 46268-0935
CHECK AMOUNT: $ * * * * 18,832.74*
CHECK NUN BER: 340559
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 28155
AMOUNT
18,832.74
DESCRIPTION
OTHER COLT SERVICES