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340902 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350801 AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $*****2,223.93* PO BOX 841382 CHECK NUMBER: 340902 DALLAS TX 75284-1382 CHECK DATE: 07/08/19 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238100 02989625-002 169.43 4238100 03001312001 1,651.33 4238100 03001549-00-166.85 4238100 03002981-001 570.02 DESCRIPTION WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP