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Home My WebLink About350950 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 317000 VAN AUSDALL & FARRAR INC VAN AUSDALL AND FARRAR INC PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $*******258.93* CHECK NUMBER: 350950 CHECK DATE: 03/17/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 422607 258.93 OTHER EXPENSES