347177 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373747
EAGLE INSULATION
689 TOWER RD
SUITE D
PLAINFIELD IN 46168
CHECK AMOUNT: $*****2,291.00*
CHECK NUMBER: 347177
CHECK DATE: 1 2/10/1 9
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1243 2,291.00 OTHER EXPENSES