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341913 07 30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGO IL 60674-7026 CHECK AMOUNT: $*****1,132.00* CHECK NUMBER: 341913 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 328199 AMOUNT 1,132.00 DESCRIPTION STORM SEWER MAINT SUP