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343158 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGO IL 60674-7026 CHECK AMOUNT: $"*"**495.00" CHECK NUMBER: 343158 CHECK DATE: 08/29/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237001 334437 165.00 4237001 334522 330.00 DESCRIPTION STORM SEWER MAINT SUP STORM SEWER MAINT SUP