344179 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371585
CRANE 1 SERVICES, INC.
PO BOX 1207
INDIANAPOLIS IN 46206-1207
CHECK AMOUNT: $*******660.00*
CHECK NUMBER: 344179
CHECK DATE: 09/30/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 I08-08411
AMOUNT
660.00
DESCRIPTION
BUILDING REPAIRS & MA