340944 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371585
CRANE 1 SERVICES, INC.
PO BOX 1207
INDIANAPOLIS IN 46206-1207
CHECK AMOUNT: $*****1,924.80*
CHECK NUMBER: 340944
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I0808017
AMOUNT
1,924.80
DESCRIPTION
OTHER EXPENSES