341061 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366925
R H COWAN CO LLC
5857 CHURCHMAN AVE
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*******381.38*
CHECK NUMBER: 341061
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 17294
AMOUNT
381.38
DESCRIPTION
REPAIR PARTS