342171 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372221
CONSERV, INC.
814 N. DELAWARE STREET
INDIANAPOLIS IN 460204
CHECK AMOUNT: $*******384.00*
CHECK NUMBER: 342171
CHECK DATE: 08/07/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 TS00394 384.00 EQUIPMENT REPAIRS & M