342095 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,442.07*
CHECK NUMBER: 342095
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 39W03406
651 5023990 39W03407
AMOUNT
728.91
713.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES