346173 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352914
AMERICAN INDUSTRIAL SERVICES
8500 GEORGETOWN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $****33,681.06*
CHECK NUMBER: 346173
CHECK DATE: 1 1 /19/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 39W21901 9,518.47
5023990 39W23801 16,010.01
5023990 39W26201 8,152.58
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES