350341 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 295200
STORAGE SOLUTIONS, INC
910 E 169TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******468.00*
CHECK NUMBER: 350341
CHECK DATE: 03/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 S078297 468.00 OTHER MAINT SUPPLIES