347060 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373552
HAROLD BECK & SONS INC
11 TERRY DRIVE
NEWTOWN PA 18940
CHECK AMOUNT: $*****5,856.76*
CHECK NUMBER: 347060
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 320406
651 5023990 321450
AMOUNT
1,450.00
4,406.76
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES