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341124 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350801 AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ * * * * 1 1,963.49 * PO BOX 841382 CHECK NUMBER: 341 124 DALLAS TX 75284-1382 CHECK DATE: 07/09/19 DEPARTMENT 1207 1207 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238100 02989625 1,396.28 4238100 02989625002 169.43 4238100 02990229001 5,041.82 4238100 02990603001 3,301.46 4238100 03001312001 1,651.33 4238100 03001549001 -166.85 4238100 03002981001 570.02 DESCRIPTION WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP