343241 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367466
TOM'S MARINE SALE
1389 WEST 200 SOUTH
CRAWFORDSVILLE IN 47933
CHECK AMOUNT: $*****1,058.82*
CHECK NUMBER: 343241
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 1200
AMOUNT
1,058.82
DESCRIPTION
OTHER CONT SERVICES