345518 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******624.96*
CHECK NUMBER: 345518
CHECK DATE: 10/31/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 39W03410 624.96 OTHER EXPENSES