341063 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366725
RANGE SYSTEMS
5121 WINNETKA AVE N
NEW HOPE MN 55428
CHECK AMOUNT: $*****3,420.26*
CHECK NUMBER: 341063
CHECK DATE: 07/08/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239010 102875 24318 3,420.26
DESCRIPTION
DURA BLOC/SHIPPING