344799 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 146000
I C C BUSINESS PRODUCTS
P.O. BOX 26058
INDIANAPOLIS IN 46226-6292
CHECK AMOUNT: $********55.65*
CHECK NUMBER: 344799
CHECK DATE: 10/15/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351501 PSVI-005438 55.65 EQUIPMENT MAINT CONTR