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342580 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352548 RCS CONTRACTOR SUPPLIES INC PO BOX 541 NOBLESVILLE IN 46061 CHECK AMOUNT: S * * * * * * * 225.33* CHECK NUMBER: 342580 CHECK DATE: 08/13/19 DEPARTMENT 2201 2201 ACCOUNT 4238900 4238900 PO NUMBER INVOICE NUMBER 101322 101549 AMOUNT 18.00 207.33 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES