347711 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364027
SMITHS BELL AND CLOCK
5941 E NORTH CO LINE ROAD
CAMBY IN 46113
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 347711
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 1300
AMOUNT
500.00
DESCRIPTION
OTHER CONT SERVICES