346679 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371662
EARTH TOOL COMPANY LLC
500 SOUTH CP AVENUE
LAKE MILLS WI 53551
CHECK AMOUNT: $*****5,313.96*
CHECK NUMBER: 346679
CHECK DATE: 11 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 92299757
AMOUNT
5,313.96
DESCRIPTION
OTHER EXPENSES