344013 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350714
AIRWORX CORP
501 W RAYMOND ST
INDIANAPOLIS IN 46225
CHECK AMOUNT: S******"57.61 "
CHECK NUMBER: 344013
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 354215-0001
AMOUNT
57.61
DESCRIPTION
OTHER EXPENSES