HomeMy WebLinkAbout344046 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355155
ENGINEERED AIR
C/O COMMERCE BANK
PO BOX 801618
KANSAS CITY MO 64180-1618
CHECK AMOUNT: $*****7,790.00*
CHECK NUMBER: 344046
CHECK DATE: 09/30/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 DS132778 7,790.00
DESCRIPTION
OTHER EXPENSES