345113 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372837
ORACLE ELEVATOR
P 0 BOX 636843
CINNCINNATI OH 45263-6843
CHECK AMOUNT: $*******998.40*
CHECK NUMBER: 345113
CHECK DATE: 10/15/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 1282493 998.40
DESCRIPTION
BUILDING REPAIRS & MA