347029 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371585
CRANE 1 SERVICES, INC.
PO BOX 1207
INDIANAPOLIS IN 46206-1207
CHECK AMOUNT: $*****2,292.50*
CHECK NUMBER: 347029
CHECK DATE: 12/10/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I0808415 2,292.50 OTHER EXPENSES