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344733 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $*******252.50* CHECK NUMBER: 344733 CHECK DATE: 10/15/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 50453455 252.50 DESCRIPTION AUTO REPAIR & MAINTEN