344979 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370926
NORTH MECHANICAL SERVICES INC CHECK AMOUNT: $ * * * ****378.00*
2627 NORTH EMERSON AVE CHECK NUMBER: 344979
INDIANAPOLIS IN 46218 CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 190725-029
AMOUNT
378.00
DESCRIPTION
BUILDING REPAIRS & MA