344767 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355635
CREW CAR WASH
10251 HAGUE ROAD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*****3,150.00*
CHECK NUMBER: 344767
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 006385
AMOUNT
3,150.00
DESCRIPTION
AUTO REPAIR & MAINTEN