344938 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373552
HAROLD BECK & SONS INC
11 TERRY DRIVE
NEWTOWN PA 18940
CHECK AMOUNT: $*****1,450.00*
CHECK NUMBER: 344938
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 320406
AMOUNT
1,450.00
DESCRIPTION
OTHER EXPENSES