347112 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351744
NEFF ENGINEERING COMPANY INC
PO BOX 6081
CAROL STREAM IL 60122-6081
CHECK AMOUNT: $*******478.46*
CHECK NUMBER: 347112
CHECK DATE: 12/10/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 12969500 478.46
DESCRIPTION
OTHER EXPENSES