340994 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 146000
I C C BUSINESS PRODUCTS
P.O. BOX 26058
INDIANAPOLIS IN 46226-6292
CHECK AMOUNT: $********61.95*
CHECK NUMBER: 340994
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 PSVI002790
61.95
EQUIPMENT MAINT CONTR