The URL can be used to link to this page

Home My WebLink About348501 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352914 AMERICAN INDUSTRIAL SERVICES 8500 GEORGETOWN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *739.62* CHECK NUMBER: 348501 CHECK DATE: 01 /17/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 39W03412 739.62 OTHER EXPENSES