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