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348737 01/23/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE ER CHECK AMOUNT: $ * * * * * * * 947.78* CHECK NUMBER: 348737 CARMEL, INDIANA 46032 DE8PT PALATINE IL IL 6060038-0001 CHECK DATE: 01 /23/20 DEPARTMENT 1094 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 9405595357 296.10 4238000 9407310300 115.72 4350000 9408849900 535.96 DESCRIPTION EQUIPMENT REPAIRS & M SMALL TOOLS & MINOR E EQUIPMENT REPAIRS & M