HomeMy WebLinkAbout344019 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 39W03408
AMOUNT
419.58
CHECK AMOUNT: $*******419.58*
CHECK NUMBER: 344019
CHECK DATE: 09/30/19
DESCRIPTION
OTHER EXPENSES