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Home My WebLink About348678 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365148 GALLOWAY GROUP INC 5840 YOUNGQUIST RD FT MEYERS FL 33912 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4238000 103315 0052271 AMOUNT 2,518.63 CHECK AMOUNT: $*****2,518.63* CHECK NUMBER: 348678 CHECK DATE: 01 /23/20 DESCRIPTION MANHOLE COVER LIFTER