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343136 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364570 MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $ * * * * * 1,202.27 * 15371 STONEY CREEK WAY CHECK NUMBER: 343136 NOBLESVILLE IN 46060 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 10214 601 5023990 10216 601 5023990 10217 AMOUNT 245.00 450.00 507.27 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES