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344962 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364570 MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $ * * * * * 3,773.56* 15371 STONEY CREEK WAY CHECK NUMBER: 344962 NOBLESVILLE IN 46060 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 10240 601 5023990 10241 AMOUNT 1,511.13 2,262.43 DESCRIPTION OTHER EXPENSES OTHER EXPENSES