347467 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360022
THE HOOSIER CO INC
P 0 BOX 681064
INDIANAPOLIS IN 46268
17,
CHECK AMOUNT: $ * * * * 10,755.00*
CHECK NUMBER: 347467
CHECK DATE: 12/19/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467099 103264 11895 10,755.00
DESCRIPTION
MOBILE SURFACE SENTIN