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342400 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350801 AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ * * * * * * * 583.36 * PO BOX 841382 CHECK NUMBER: 342400 DALLAS TX 75284-1382 CHECK DATE: 08/13/19 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238100 03020060002 111.24 4238100 03033349001 327.00 4238100 03051036001 142.62 4238100 03054078001 2.50 DESCRIPTION WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP