341138 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367742
DEATON'S MECHANICAL CO
1435 BROOKVILLE WAY, SUITE J
INDIANAPOLIS IN 46239
CHECK AMOUNT: $*******449.80*
CHECK NUMBER: 341138
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 80635
1207 4350000 80636
1207 4350000 80637
AMOUNT
201.90
100.95
146.95
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M