341816 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352597
E.H. WACHS COMPANY
PO BOX 71598
CHICAGO IL 60694-1598
CHECK AMOUNT: $*******575.08*
CHECK NUMBER: 341816
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 165428
AMOUNT
575.08
DESCRIPTION
OTHER EXPENSES