348665 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352014
S C PRYOR CO INC
5424 BROOKVILLE ROAD
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******528.00*
CHECK NUMBER: 348665
CHECK DATE: 01/23/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239099 41701
AMOUNT
528.00
DESCRIPTION
OTHER MISCELLANEOUS