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342141 07/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352997 TRENWA INC 1419 ALEXANDRIA PIKE FORT THOMAS KY 41075 CHECK AMOUNT: $*****5,101.10* CHECK NUMBER: 342141 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 40287 AMOUNT 5,101.10 DESCRIPTION OTHER EXPENSES