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343469 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373113 VANAIRE & INDUSTRIAL FIBERGLASS CCHECK HECK AMOUNT:UMBER: $ *3* * * * * * 980.00* 10141 BUNSEN WAY 69 LOUISVILLE KY 40299 CHECK DATE: 09/03/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 20401 AMOUNT 980.00 DESCRIPTION OTHER EXPENSES