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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