340891 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN'ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******670.95*
CHECK NUMBER: 340891
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 39W03405
670.95
OTHER EXPENSES