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