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343026 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371585 CRANE 1 SERVICES, INC. PO BOX 1207 INDIANAPOLIS IN 46206-1207 CHECK AMOUNT: $*******850.00* CHECK NUMBER: 343026 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I08-08005 AMOUNT 850.00 DESCRIPTION OTHER EXPENSES