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341972 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373444 THERMAL SUPPLY FIRE STOP SYS 7301 GEORGETOWN RD SUITE 118 INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****8,740.00* CHECK NUMBER: 341972 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 19093 AMOUNT 8,740.00 DESCRIPTION STORM SEWER MAINT SUP