HomeMy WebLinkAbout345815 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373648
ESSCO CORPORATION
1445 BROOKVILLE WAY
SUITE J
INDIANAPOLIS IN 46239
CHECK AMOUNT: $'2,294.80•
CHECK NUMBER: 345815
CHECK DATE: 11/07/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 103159 INV10384 2,294.80 RAPTOR AIR FILTER/SCR