343756 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 281260
SEWER EQUIP CO OF AMERICA
1590 DUTCH ROAD
DIXON IL 61021
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 173693
AMOUNT
311.47
CHECK AMOUNT: $*******311.47*
CHECK NUMBER: 343756
CHECK DATE: 09/10/19
DESCRIPTION
OTHER EXPENSES