HomeMy WebLinkAbout347439 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373648
ESSCO CORPORATION
1445 BROOKVILLE WAY
SUITE J
INDIANAPOLIS IN 46239
CHECK AMOUNT: $*******908.80*
CHECK NUMBER: 347439
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 103182 10777
AMOUNT
908.80
DESCRIPTION
DEHUMIDIFIER STA 41