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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