HomeMy WebLinkAbout344888 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,111.32*
CHECK NUMBER: 344888
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 39W03408
651 5023990 39W03409
AMOUNT
419.58
691.74
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES