340570 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352386
MAXIM CRANE WORKS
LOCKBOX 774389
4389 SOLUTIONS CENTERS
CHICAGO IL 60677-4003
CHECK AM UNT: $*******665.60*
CHECK NU BER: 340570
CHECK DA E: 06/25/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 93065361 665.60
DESCRIPTION
OTHER RENTAL & LEASES